TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Beijer Ref AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
32,568,970
|
21,413,571
|
16,485,846 |
| Financial expenses |
783,074
|
238,370
|
81,694 |
| Earnings before taxes |
2,616,661
|
1,628,862
|
1,259,777 |
| EBITDA |
4,083,531
|
2,337,350
|
1,789,247 |
| Total assets |
39,680,453
|
20,681,435
|
14,920,868 |
| Current assets |
17,332,973
|
12,554,153
|
9,074,407 |
| Current liabilities |
8,003,964
|
7,428,252
|
4,861,214 |
| Equity capital |
21,601,888
|
6,245,861
|
5,044,488 |
| - share capital |
501,451
|
351,880
|
362,475 |
| Employees (average) |
6,024
|
4,720
|
4,134 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
54.4%
|
30.2%
|
33.8% |
| Turnover per employee |
5,407
|
4,537
|
3,988 |
| Profit as a percentage of turnover |
8.0%
|
7.6%
|
7.6% |
| Return on assets (ROA) |
8.6%
|
9.0%
|
9.0% |
| Current ratio |
216.6%
|
169.0%
|
186.7% |
| Return on equity (ROE) |
12.1%
|
26.1%
|
25.0% |
| Change turnover |
9,635,958
|
5,423,195
|
2,771,982 |
| Change turnover % |
42%
|
34%
|
20% |
| Chg. No. of employees |
1,304
|
586
|
278 |
| Chg. No. of employees % |
28%
|
14%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.