TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Beijerinvest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
34,185
|
37,908
|
40,834 |
| Financial expenses |
4,581
|
548
|
1,769 |
| Earnings before taxes |
-2,352
|
1,750
|
1,814 |
| EBITDA |
4,154
|
4,434
|
5,895 |
| Total assets |
75,314
|
80,261
|
79,364 |
| Current assets |
14,478
|
13,726
|
15,406 |
| Current liabilities |
8,994
|
8,306
|
9,277 |
| Equity capital |
58,134
|
61,662
|
60,687 |
| - share capital |
71
|
73
|
73 |
| 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 |
219
|
235
|
233 |
| 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 |
-2,434
|
-3,044
|
-10,778 |
| 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.