TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bogårdsnäs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,597
|
27,935
|
28,925 |
| Financial expenses |
544
|
337
|
215 |
| Earnings before taxes |
1,812
|
-876
|
1,481 |
| EBITDA |
4,924
|
1,752
|
3,636 |
| Total assets |
20,141
|
19,464
|
17,782 |
| Current assets |
4,232
|
5,729
|
5,839 |
| Current liabilities |
6,315
|
8,525
|
6,405 |
| Equity capital |
7,867
|
6,436
|
7,118 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,216
|
2,328
|
2,892 |
| 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 |
-1,338
|
-990
|
5,070 |
| 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.