TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
En Barnalek AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,914
|
8,277
|
7,328 |
| Financial expenses |
2
|
0
|
117 |
| Earnings before taxes |
1,028
|
1,560
|
848 |
| EBITDA |
1,005
|
1,426
|
972 |
| Total assets |
4,973
|
4,105
|
3,146 |
| Current assets |
1,604
|
1,336
|
1,043 |
| Current liabilities |
487
|
477
|
400 |
| Equity capital |
4,235
|
3,437
|
2,635 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
15
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.2%
|
83.7%
|
83.8% |
| Turnover per employee |
528
|
552
|
666 |
| Profit as a percentage of turnover |
13.0%
|
18.8%
|
11.6% |
| Return on assets (ROA) |
20.7%
|
38.0%
|
30.7% |
| Current ratio |
329.4%
|
280.1%
|
260.8% |
| Return on equity (ROE) |
24.3%
|
45.4%
|
32.2% |
| Change turnover |
-363
|
949
|
-114 |
| Change turnover % |
-4%
|
13%
|
-2% |
| Chg. No. of employees |
0
|
4
|
-2 |
| Chg. No. of employees % |
0%
|
36%
|
-15% |
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.