TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Benum Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146,716
|
107,298
|
78,475 |
| Financial expenses |
1,409
|
1,196
|
1,048 |
| Earnings before taxes |
21,414
|
6,409
|
5,407 |
| EBITDA |
19,533
|
7,750
|
6,332 |
| Total assets |
57,198
|
47,587
|
41,653 |
| Current assets |
56,190
|
46,830
|
40,931 |
| Current liabilities |
15,333
|
14,584
|
8,193 |
| Equity capital |
24,000
|
14,045
|
15,767 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.0%
|
29.5%
|
37.9% |
| Turnover per employee |
9,781
|
7,664
|
6,037 |
| Profit as a percentage of turnover |
14.6%
|
6.0%
|
6.9% |
| Return on assets (ROA) |
39.9%
|
16.0%
|
15.5% |
| Current ratio |
366.5%
|
321.1%
|
499.6% |
| Return on equity (ROE) |
89.2%
|
45.6%
|
34.3% |
| Change turnover |
39,418
|
28,823
|
13,736 |
| Change turnover % |
37%
|
37%
|
21% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
7%
|
8%
|
30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.