TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beiersdorf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
945,912
|
814,552
|
725,740 |
| Financial expenses |
247
|
1,209
|
849 |
| Earnings before taxes |
58,768
|
196,674
|
134,398 |
| EBITDA |
47,809
|
196,345
|
135,017 |
| Total assets |
427,263
|
386,501
|
345,966 |
| Current assets |
424,439
|
383,403
|
342,059 |
| Current liabilities |
251,011
|
194,275
|
202,006 |
| Equity capital |
176,252
|
192,226
|
143,960 |
| - share capital |
30,000
|
30,000
|
30,000 |
| Employees (average) |
100
|
104
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
49.7%
|
41.6% |
| Turnover per employee |
9,459
|
7,832
|
7,257 |
| Profit as a percentage of turnover |
6.2%
|
24.1%
|
18.5% |
| Return on assets (ROA) |
13.8%
|
51.2%
|
39.1% |
| Current ratio |
169.1%
|
197.4%
|
169.3% |
| Return on equity (ROE) |
33.3%
|
102.3%
|
93.4% |
| Change turnover |
131,360
|
88,812
|
62,716 |
| Change turnover % |
16%
|
12%
|
9% |
| Chg. No. of employees |
-4
|
4
|
-11 |
| Chg. No. of employees % |
-4%
|
4%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.