TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Benifex Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
520,754
|
495,282
|
429,441 |
| Financial expenses |
1,607
|
97
|
1,375 |
| Earnings before taxes |
46,297
|
44,923
|
34,202 |
| EBITDA |
45,268
|
47,221
|
37,551 |
| Total assets |
336,690
|
337,181
|
289,322 |
| Current assets |
155,634
|
178,407
|
131,161 |
| Current liabilities |
272,040
|
280,949
|
237,696 |
| Equity capital |
64,650
|
56,231
|
51,626 |
| - share capital |
86
|
89
|
89 |
| Employees (average) |
375
|
374
|
352 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
16.7%
|
17.8% |
| Turnover per employee |
1,389
|
1,324
|
1,220 |
| Profit as a percentage of turnover |
8.9%
|
9.1%
|
8.0% |
| Return on assets (ROA) |
14.2%
|
13.4%
|
12.3% |
| Current ratio |
57.2%
|
63.5%
|
55.2% |
| Return on equity (ROE) |
71.6%
|
79.9%
|
66.2% |
| Change turnover |
41,854
|
63,629
|
68,205 |
| Change turnover % |
9%
|
15%
|
19% |
| Chg. No. of employees |
1
|
22
|
-79 |
| Chg. No. of employees % |
0%
|
6%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.