TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beijerinvest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
255,022
|
282,526
|
303,651 |
| Financial expenses |
34,176
|
4,081
|
13,156 |
| Earnings before taxes |
-17,544
|
13,041
|
13,491 |
| EBITDA |
30,991
|
33,048
|
43,835 |
| Total assets |
561,842
|
598,179
|
590,173 |
| Current assets |
108,002
|
102,302
|
114,566 |
| Current liabilities |
67,097
|
61,906
|
68,984 |
| Equity capital |
433,676
|
459,560
|
451,284 |
| - share capital |
529
|
547
|
544 |
| Employees (average) |
156
|
161
|
175 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.2%
|
76.8%
|
76.5% |
| Turnover per employee |
1,635
|
1,755
|
1,735 |
| Profit as a percentage of turnover |
-6.9%
|
4.6%
|
4.4% |
| Return on assets (ROA) |
3.0%
|
2.9%
|
4.5% |
| Current ratio |
161.0%
|
165.3%
|
166.1% |
| Return on equity (ROE) |
-4.0%
|
2.8%
|
3.0% |
| Change turnover |
-18,159
|
-22,689
|
-80,145 |
| Change turnover % |
-7%
|
-7%
|
-21% |
| Chg. No. of employees |
-5
|
-14
|
-54 |
| Chg. No. of employees % |
-3%
|
-8%
|
-24% |
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.