TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bumax AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,771
|
130,724
|
142,367 |
| Financial expenses |
154
|
56
|
26 |
| Earnings before taxes |
1,930
|
10,696
|
20,987 |
| EBITDA |
4,415
|
12,648
|
23,256 |
| Total assets |
54,920
|
59,386
|
74,688 |
| Current assets |
39,394
|
43,115
|
61,328 |
| Current liabilities |
20,050
|
24,170
|
40,566 |
| Equity capital |
31,754
|
32,099
|
30,942 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
58
|
55
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.8%
|
54.1%
|
41.4% |
| Turnover per employee |
2,100
|
2,377
|
2,792 |
| Profit as a percentage of turnover |
1.6%
|
8.2%
|
14.7% |
| Return on assets (ROA) |
3.8%
|
18.1%
|
28.1% |
| Current ratio |
196.5%
|
178.4%
|
151.2% |
| Return on equity (ROE) |
6.1%
|
33.3%
|
67.8% |
| Change turnover |
-4,629
|
-12,376
|
35,273 |
| Change turnover % |
-4%
|
-9%
|
33% |
| Chg. No. of employees |
3
|
4
|
1 |
| Chg. No. of employees % |
5%
|
8%
|
2% |
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.