TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beijer Ref AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
35,662,000
|
32,150,000
|
22,638,000 |
| Financial expenses |
1,150,000
|
773,000
|
252,000 |
| Earnings before taxes |
3,008,000
|
2,583,000
|
1,722,000 |
| EBITDA |
4,560,000
|
4,031,000
|
2,471,000 |
| Total assets |
46,147,000
|
39,170,000
|
21,864,000 |
| Current assets |
20,577,000
|
17,110,000
|
13,272,000 |
| Current liabilities |
10,791,000
|
7,901,000
|
7,853,000 |
| Equity capital |
24,066,000
|
21,324,000
|
6,603,000 |
| - share capital |
495,000
|
495,000
|
372,000 |
| 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 |
5,406
|
5,337
|
4,796 |
| 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 |
3,512,000
|
9,512,000
|
5,733,293 |
| 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.