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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bohusläns Kommunala Exploaterings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,281 More Arrow 36,691 More Arrow 49,502
Financial expenses 4,988 Less Arrow 1,537 Less Arrow 459
Earnings before taxes 4,329 More Arrow 9,911 More Arrow 15,018
EBITDA 159 More Arrow 13,467 More Arrow 17,507
Total assets 228,731 More Arrow 252,223 Less Arrow 210,763
Current assets 127,845 More Arrow 135,196 Less Arrow 131,760
Current liabilities 97,525 Less Arrow 88,205 Less Arrow 77,699
Equity capital 55,385 Less Arrow 51,113 Less Arrow 45,510
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% Less Arrow 20.3% More Arrow 21.6%
Turnover per employee 2,320 More Arrow 9,173 More Arrow 12,376
Profit as a percentage of turnover 46.6% Less Arrow 27.0% More Arrow 30.3%
Return on assets (ROA) 4.1% More Arrow 4.5% More Arrow 7.3%
Current ratio 131.1% More Arrow 153.3% More Arrow 169.6%
Return on equity (ROE) 7.8% More Arrow 19.4% More Arrow 33.0%
Change turnover -27,410 More Arrow -12,811 More Arrow 37,639
Change turnover % -75% More Arrow -26% More Arrow 317%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.