TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Benum Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,871
|
146,716
|
107,298 |
| Financial expenses |
851
|
1,409
|
1,196 |
| Earnings before taxes |
9,529
|
21,414
|
6,409 |
| EBITDA |
9,276
|
19,533
|
7,750 |
| Total assets |
53,338
|
57,198
|
47,587 |
| Current assets |
52,342
|
56,190
|
46,830 |
| Current liabilities |
14,607
|
15,333
|
14,584 |
| Equity capital |
31,530
|
24,000
|
14,045 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
42.0%
|
29.5% |
| Turnover per employee |
7,179
|
9,781
|
7,664 |
| Profit as a percentage of turnover |
8.3%
|
14.6%
|
6.0% |
| Return on assets (ROA) |
19.5%
|
39.9%
|
16.0% |
| Current ratio |
358.3%
|
366.5%
|
321.1% |
| Return on equity (ROE) |
30.2%
|
89.2%
|
45.6% |
| Change turnover |
-31,845
|
39,418
|
28,823 |
| Change turnover % |
-22%
|
37%
|
37% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
7%
|
8% |
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.