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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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BE Group Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,717,942 More Arrow 2,195,891 Less Arrow 1,829,518
Financial expenses 16,249 Less Arrow 13,309 Less Arrow 6,935
Earnings before taxes -59,546 More Arrow 92,491 More Arrow 124,439
EBITDA -51,221 More Arrow 86,703 More Arrow 132,218
Total assets 568,668 More Arrow 734,483 Less Arrow 657,111
Current assets 449,553 More Arrow 625,564 Less Arrow 549,865
Current liabilities 380,256 More Arrow 551,387 Less Arrow 517,592
Equity capital 188,412 Less Arrow 183,096 Less Arrow 137,170
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 294 Less Arrow 247 Less Arrow 238

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% Less Arrow 24.9% Less Arrow 20.9%
Turnover per employee 5,843 More Arrow 8,890 Less Arrow 7,687
Profit as a percentage of turnover -3.5% More Arrow 4.2% More Arrow 6.8%
Return on assets (ROA) -7.6% More Arrow 14.4% More Arrow 20.0%
Current ratio 118.2% Less Arrow 113.5% Less Arrow 106.2%
Return on equity (ROE) -31.6% More Arrow 50.5% More Arrow 90.7%
Change turnover -489,257 More Arrow 514,565 More Arrow 607,965
Change turnover % -22% More Arrow 31% More Arrow 50%
Chg. No. of employees 47 Less Arrow 9 Less Arrow -8
Chg. No. of employees % 19% Less Arrow 4% Less Arrow -3%

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.