TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Betulaman AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
856
|
833
|
708 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
68
|
61
|
29 |
| EBITDA |
72
|
72
|
41 |
| Total assets |
353
|
380
|
325 |
| Current assets |
285
|
307
|
251 |
| Current liabilities |
67
|
86
|
85 |
| Equity capital |
269
|
278
|
229 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
73.2%
|
70.5% |
| Turnover per employee |
41
|
42
|
42 |
| Profit as a percentage of turnover |
7.9%
|
7.3%
|
4.1% |
| Return on assets (ROA) |
19.3%
|
16.1%
|
8.9% |
| Current ratio |
425.4%
|
357.0%
|
295.3% |
| Return on equity (ROE) |
25.3%
|
21.9%
|
12.7% |
| Change turnover |
51
|
122
|
99 |
| Change turnover % |
6%
|
17%
|
16% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
5%
|
18%
|
13% |
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.