TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bogårdsnäs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,274
|
18,763
|
19,329 |
| Financial expenses |
353
|
226
|
144 |
| Earnings before taxes |
1,177
|
-588
|
990 |
| EBITDA |
3,198
|
1,177
|
2,430 |
| Total assets |
13,081
|
13,073
|
11,883 |
| Current assets |
2,749
|
3,848
|
3,902 |
| Current liabilities |
4,101
|
5,726
|
4,280 |
| Equity capital |
5,109
|
4,323
|
4,756 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
33.1%
|
40.0% |
| Turnover per employee |
1,440
|
1,564
|
1,933 |
| Profit as a percentage of turnover |
6.8%
|
-3.1%
|
5.1% |
| Return on assets (ROA) |
11.7%
|
-2.8%
|
9.5% |
| Current ratio |
67.0%
|
67.2%
|
91.2% |
| Return on equity (ROE) |
23.0%
|
-13.6%
|
20.8% |
| Change turnover |
-869
|
-665
|
3,388 |
| Change turnover % |
-5%
|
-3%
|
21% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.