TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beijer Alma AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,678,046
|
4,622,464
|
3,919,723 |
| Financial expenses |
145,479
|
208,219
|
63,081 |
| Earnings before taxes |
581,265
|
482,262
|
470,303 |
| EBITDA |
944,312
|
861,087
|
647,585 |
| Total assets |
6,124,390
|
5,623,930
|
5,449,776 |
| Current assets |
2,282,845
|
2,100,326
|
2,273,129 |
| Current liabilities |
865,078
|
885,939
|
1,864,103 |
| Equity capital |
2,943,344
|
2,562,438
|
2,408,313 |
| - share capital |
81,832
|
84,631
|
83,863 |
| Employees (average) |
2,848
|
2,886
|
3,307 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.1%
|
45.6%
|
44.2% |
| Turnover per employee |
1,643
|
1,602
|
1,185 |
| Profit as a percentage of turnover |
12.4%
|
10.4%
|
12.0% |
| Return on assets (ROA) |
11.9%
|
12.3%
|
9.8% |
| Current ratio |
263.9%
|
237.1%
|
121.9% |
| Return on equity (ROE) |
19.7%
|
18.8%
|
19.5% |
| Change turnover |
208,476
|
682,556
|
318,948 |
| Change turnover % |
5%
|
17%
|
9% |
| Chg. No. of employees |
-38
|
-421
|
441 |
| Chg. No. of employees % |
-1%
|
-13%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.