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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BEJ i Halmstad AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 100,385 Less Arrow 81,624 Less Arrow 61,624
Financial expenses 777 Less Arrow 618 Less Arrow 487
Earnings before taxes 2,964 Less Arrow 2,768 More Arrow 2,814
EBITDA 4,482 Less Arrow 3,948 Less Arrow 3,807
Total assets 38,732 Less Arrow 30,011 Less Arrow 21,602
Current assets 26,338 Less Arrow 18,703 Less Arrow 12,989
Current liabilities 21,525 Less Arrow 15,568 Less Arrow 9,888
Equity capital 8,663 Less Arrow 6,860 Less Arrow 5,773
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 85 Less Arrow 83 Less Arrow 81

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.4% More Arrow 22.9% More Arrow 26.7%
Turnover per employee 1,181 Less Arrow 983 Less Arrow 761
Profit as a percentage of turnover 3.0% More Arrow 3.4% More Arrow 4.6%
Return on assets (ROA) 9.7% More Arrow 11.3% More Arrow 15.3%
Current ratio 122.4% Less Arrow 120.1% More Arrow 131.4%
Return on equity (ROE) 34.2% More Arrow 40.3% More Arrow 48.7%
Change turnover 18,524 More Arrow 24,991 Less Arrow 2,811
Change turnover % 23% More Arrow 44% Less Arrow 5%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 2% Equal arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.