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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

BE Holding AB

Closing information (x1000 SEK)

Closing information 2023/01 (consolidated) 2022/01 (consolidated) 2021/01 (consolidated)
Turnover 408,757 Less Arrow 354,089 More Arrow 472,265
Financial expenses 661 Less Arrow 426 Less Arrow 271
Earnings before taxes 17,976 Less Arrow 8,088 More Arrow 10,972
EBITDA 21,544 Less Arrow 11,271 More Arrow 12,802
Total assets 142,229 More Arrow 147,975 Less Arrow 105,488
Current assets 121,244 More Arrow 124,492 Less Arrow 90,432
Current liabilities 65,325 More Arrow 79,552 Less Arrow 50,068
Equity capital 67,808 Less Arrow 52,928 Less Arrow 49,721
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 67 More Arrow 69 Less Arrow 61

Financial ratios

Fiscal year 2023/01 (consolidated) 2022/01 (consolidated) 2021/01 (consolidated)
Solvency 47.7% Less Arrow 35.8% More Arrow 47.1%
Turnover per employee 6,101 Less Arrow 5,132 More Arrow 7,742
Profit as a percentage of turnover 4.4% Less Arrow 2.3% Equal arrow 2.3%
Return on assets (ROA) 13.1% Less Arrow 5.8% More Arrow 10.7%
Current ratio 185.6% Less Arrow 156.5% More Arrow 180.6%
Return on equity (ROE) 26.5% Less Arrow 15.3% More Arrow 22.1%
Change turnover 54,668 Less Arrow -118,176 More Arrow 151,931
Change turnover % 15% Less Arrow -25% More Arrow 47%
Chg. No. of employees -2 More Arrow 8 Less Arrow 1
Chg. No. of employees % -3% More Arrow 13% Less Arrow 2%

Total value of public sale

Fiscal year 2023/01 (consolidated) 2022/01 (consolidated) 2021/01 (consolidated)
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.