TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beijer Ref AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,160,973
|
21,594,334
|
15,127,464 |
| Financial expenses |
746,877
|
519,204
|
168,395 |
| Earnings before taxes |
1,953,570
|
1,734,935
|
1,150,698 |
| EBITDA |
2,961,529
|
2,707,520
|
1,651,204 |
| Total assets |
29,970,541
|
26,309,489
|
14,610,252 |
| Current assets |
13,363,898
|
11,492,350
|
8,868,792 |
| Current liabilities |
7,008,302
|
5,306,900
|
5,247,636 |
| Equity capital |
15,629,858
|
14,322,787
|
4,412,344 |
| - share capital |
321,482
|
332,479
|
248,583 |
| Employees (average) |
6,597
|
6,024
|
4,720 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.2%
|
54.4%
|
30.2% |
| Turnover per employee |
3,511
|
3,585
|
3,205 |
| Profit as a percentage of turnover |
8.4%
|
8.0%
|
7.6% |
| Return on assets (ROA) |
9.0%
|
8.6%
|
9.0% |
| Current ratio |
190.7%
|
216.6%
|
169.0% |
| Return on equity (ROE) |
12.5%
|
12.1%
|
26.1% |
| Change turnover |
2,280,897
|
6,388,968
|
3,831,177 |
| Change turnover % |
11%
|
42%
|
34% |
| Chg. No. of employees |
573
|
1,304
|
586 |
| Chg. No. of employees % |
10%
|
28%
|
14% |
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.