TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beijer Alma AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,203,000
|
6,882,000
|
5,865,800 |
| Financial expenses |
224,000
|
310,000
|
94,400 |
| Earnings before taxes |
895,000
|
718,000
|
703,800 |
| EBITDA |
1,454,000
|
1,282,000
|
969,100 |
| Total assets |
9,430,000
|
8,373,000
|
8,155,500 |
| Current assets |
3,515,000
|
3,127,000
|
3,401,700 |
| Current liabilities |
1,332,000
|
1,319,000
|
2,789,600 |
| Equity capital |
4,532,000
|
3,815,000
|
3,604,000 |
| - share capital |
126,000
|
126,000
|
125,500 |
| 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 |
2,529
|
2,385
|
1,774 |
| 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 |
321,000
|
1,016,200
|
477,300 |
| 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.