TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beijer Ref AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
32,150,000
|
22,638,000
|
16,904,707 |
| Financial expenses |
773,000
|
252,000
|
83,770 |
| Earnings before taxes |
2,583,000
|
1,722,000
|
1,291,785 |
| EBITDA |
4,031,000
|
2,471,000
|
1,834,707 |
| Total assets |
39,170,000
|
21,864,000
|
15,299,967 |
| Current assets |
17,110,000
|
13,272,000
|
9,304,963 |
| Current liabilities |
7,901,000
|
7,853,000
|
4,984,724 |
| Equity capital |
21,324,000
|
6,603,000
|
5,172,655 |
| - share capital |
495,000
|
372,000
|
371,685 |
| 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 |
5,337
|
4,796
|
4,089 |
| 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 |
9,512,000
|
5,733,293
|
2,842,411 |
| 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.