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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BE Group Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,557,700 More Arrow 3,286,114 Less Arrow 2,516,076
Financial expenses 24,192 Less Arrow 19,916 Less Arrow 9,538
Earnings before taxes -88,653 More Arrow 138,412 More Arrow 171,137
EBITDA -76,259 More Arrow 129,749 More Arrow 181,835
Total assets 846,643 More Arrow 1,099,141 Less Arrow 903,703
Current assets 669,302 More Arrow 936,146 Less Arrow 756,211
Current liabilities 566,132 More Arrow 825,141 Less Arrow 711,827
Equity capital 280,511 Less Arrow 274,000 Less Arrow 188,646
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 8,700 More Arrow 13,304 Less Arrow 10,572
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 -728,414 More Arrow 770,038 More Arrow 836,115
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.