TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BEJ i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
748,159
|
606,978
|
458,258 |
| Financial expenses |
5,791
|
4,593
|
3,624 |
| Earnings before taxes |
22,089
|
20,585
|
20,926 |
| EBITDA |
33,404
|
29,358
|
28,313 |
| Total assets |
288,667
|
223,174
|
160,640 |
| Current assets |
196,291
|
139,084
|
96,588 |
| Current liabilities |
160,422
|
115,767
|
73,531 |
| Equity capital |
64,562
|
51,015
|
42,929 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
85
|
83
|
81 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.4%
|
22.9%
|
26.7% |
| Turnover per employee |
8,802
|
7,313
|
5,658 |
| Profit as a percentage of turnover |
3.0%
|
3.4%
|
4.6% |
| Return on assets (ROA) |
9.7%
|
11.3%
|
15.3% |
| Current ratio |
122.4%
|
120.1%
|
131.4% |
| Return on equity (ROE) |
34.2%
|
40.4%
|
48.7% |
| Change turnover |
138,055
|
185,839
|
20,901 |
| Change turnover % |
23%
|
44%
|
5% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
2%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.