TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hr Björkmans Entrémattor AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,415
|
47,868
|
25,743 |
Financial expenses |
631
|
369
|
318 |
Earnings before taxes |
3,095
|
882
|
1,048 |
EBITDA |
11,823
|
9,136
|
8,965 |
Total assets |
40,339
|
35,810
|
52,857 |
Current assets |
5,245
|
5,540
|
6,972 |
Current liabilities |
15,215
|
13,509
|
16,830 |
Equity capital |
6,243
|
4,543
|
9,104 |
- share capital |
101
|
100
|
109 |
Employees (average) |
63
|
58
|
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.5%
|
12.7%
|
17.2% |
Turnover per employee |
895
|
825
|
572 |
Profit as a percentage of turnover |
5.5%
|
1.8%
|
4.1% |
Return on assets (ROA) |
9.2%
|
3.5%
|
2.6% |
Current ratio |
34.5%
|
41.0%
|
41.4% |
Return on equity (ROE) |
49.6%
|
19.4%
|
11.5% |
Change turnover |
8,301
|
24,210
|
-6,188 |
Change turnover % |
17%
|
102%
|
-19% |
Chg. No. of employees |
5
|
13
|
14 |
Chg. No. of employees % |
9%
|
29%
|
45% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.