TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beslag & Metall, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
579,554
|
641,891
|
552,560 |
| Financial expenses |
16
|
32
|
43 |
| Earnings before taxes |
79,546
|
82,331
|
31,944 |
| EBITDA |
97,075
|
98,673
|
47,796 |
| Total assets |
409,753
|
370,301
|
323,053 |
| Current assets |
275,446
|
252,603
|
236,356 |
| Current liabilities |
104,407
|
103,434
|
109,582 |
| Equity capital |
292,937
|
253,715
|
203,504 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
232
|
237
|
224 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.5%
|
68.5%
|
63.0% |
| Turnover per employee |
2,498
|
2,708
|
2,467 |
| Profit as a percentage of turnover |
13.7%
|
12.8%
|
5.8% |
| Return on assets (ROA) |
19.4%
|
22.2%
|
9.9% |
| Current ratio |
263.8%
|
244.2%
|
215.7% |
| Return on equity (ROE) |
27.2%
|
32.5%
|
15.7% |
| Change turnover |
-41,105
|
86,485
|
111,566 |
| Change turnover % |
-7%
|
16%
|
25% |
| Chg. No. of employees |
-5
|
13
|
14 |
| Chg. No. of employees % |
-2%
|
6%
|
7% |
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.