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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Beijer Alma AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,919,723 Less Arrow 3,918,147 Less Arrow 3,149,822
Financial expenses 63,081 Less Arrow 24,068 Less Arrow 22,562
Earnings before taxes 470,303 More Arrow 540,404 Less Arrow 381,862
EBITDA 647,585 More Arrow 687,575
Total assets 5,449,776 Less Arrow 4,612,994 Less Arrow 3,471,911
Current assets 2,273,129 Less Arrow 2,113,844 Less Arrow 1,701,388
Current liabilities 1,864,103 Less Arrow 1,413,762 Less Arrow 935,205
Equity capital 2,408,313 Less Arrow 2,077,996 Less Arrow 1,866,181
- share capital 83,863 More Arrow 91,255 More Arrow 93,050
Employees (average) 3,307 Less Arrow 2,866 Less Arrow 2,564

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 44.2% More Arrow 45.0% More Arrow 53.8%
Turnover per employee 1,185 More Arrow 1,367 Less Arrow 1,228
Profit as a percentage of turnover 12.0% More Arrow 13.8% Less Arrow 12.1%
Return on assets (ROA) 9.8% More Arrow 12.2% Less Arrow 11.6%
Current ratio 121.9% More Arrow 149.5% More Arrow 181.9%
Return on equity (ROE) 19.5% More Arrow 26.0% Less Arrow 20.5%
Change turnover 318,948 More Arrow 827,947 Less Arrow -275,623
Change turnover % 9% More Arrow 27% Less Arrow -8%
Chg. No. of employees 441 Less Arrow 302 Less Arrow -94
Chg. No. of employees % 15% Less Arrow 12% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.