TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bumax AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
187,496
|
194,624
|
213,050 |
| Financial expenses |
237
|
83
|
39 |
| Earnings before taxes |
2,972
|
15,925
|
31,406 |
| EBITDA |
6,798
|
18,830
|
34,802 |
| Total assets |
84,563
|
88,415
|
111,769 |
| Current assets |
60,657
|
64,191
|
91,776 |
| Current liabilities |
30,872
|
35,985
|
60,707 |
| Equity capital |
48,893
|
47,790
|
46,304 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,233
|
3,539
|
4,177 |
| 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 |
-7,128
|
-18,426
|
52,786 |
| 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.