TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Beijer Alma AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
620,224
|
527,107
|
526,895 |
Financial expenses |
27,938
|
8,483
|
3,237 |
Earnings before taxes |
64,708
|
63,244
|
72,671 |
EBITDA |
115,537
|
87,084
|
92,462 |
Total assets |
754,596
|
732,861
|
620,335 |
Current assets |
281,813
|
305,680
|
284,260 |
Current liabilities |
118,872
|
250,676
|
190,116 |
Equity capital |
343,818
|
323,859
|
279,440 |
- share capital |
11,355
|
11,278
|
12,272 |
Employees (average) |
2,886
|
3,307
|
2,866 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.6%
|
44.2%
|
45.0% |
Turnover per employee |
215
|
159
|
184 |
Profit as a percentage of turnover |
10.4%
|
12.0%
|
13.8% |
Return on assets (ROA) |
12.3%
|
9.8%
|
12.2% |
Current ratio |
237.1%
|
121.9%
|
149.5% |
Return on equity (ROE) |
18.8%
|
19.5%
|
26.0% |
Change turnover |
91,583
|
42,891
|
111,339 |
Change turnover % |
17%
|
9%
|
27% |
Chg. No. of employees |
-421
|
441
|
302 |
Chg. No. of employees % |
-13%
|
15%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.