TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beijerinvest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
392,669
|
420,629
|
454,409 |
| Financial expenses |
52,623
|
6,076
|
19,687 |
| Earnings before taxes |
-27,014
|
19,416
|
20,189 |
| EBITDA |
47,718
|
49,203
|
65,598 |
| Total assets |
865,093
|
890,579
|
883,184 |
| Current assets |
166,296
|
152,309
|
171,446 |
| Current liabilities |
103,313
|
92,166
|
103,233 |
| Equity capital |
667,751
|
684,201
|
675,339 |
| - share capital |
814
|
814
|
814 |
| 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 |
2,517
|
2,613
|
2,597 |
| 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 |
-27,960
|
-33,780
|
-119,936 |
| 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.