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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

BEJ i Halmstad AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,113,871 Less Arrow 908,332 Less Arrow 630,227
Financial expenses 8,621 Less Arrow 6,873 Less Arrow 4,984
Earnings before taxes 32,887 Less Arrow 30,805 Less Arrow 28,779
EBITDA 49,733 Less Arrow 43,934 Less Arrow 38,938
Total assets 429,772 Less Arrow 333,976 Less Arrow 220,923
Current assets 292,242 Less Arrow 208,137 Less Arrow 132,835
Current liabilities 238,839 Less Arrow 173,244 Less Arrow 101,125
Equity capital 96,121 Less Arrow 76,343 Less Arrow 59,039
- share capital 100 Equal arrow 100 Equal arrow 100
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 13,104 Less Arrow 10,944 Less Arrow 7,781
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 40.4% More Arrow 48.7%
Change turnover 205,539 More Arrow 278,105 Less Arrow 28,744
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.