TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beslag & Metall, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
892,366
|
955,658
|
826,897 |
| Financial expenses |
24
|
47
|
64 |
| Earnings before taxes |
122,480
|
122,576
|
47,804 |
| EBITDA |
149,471
|
146,906
|
71,526 |
| Total assets |
630,916
|
551,310
|
483,443 |
| Current assets |
424,117
|
376,079
|
353,703 |
| Current liabilities |
160,760
|
153,994
|
163,987 |
| Equity capital |
451,049
|
377,735
|
304,541 |
| - share capital |
150
|
150
|
150 |
| 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 |
3,846
|
4,032
|
3,692 |
| 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 |
-63,292
|
128,761
|
166,956 |
| 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.