TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Betulaman AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,384
|
6,206
|
5,268 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
507
|
458
|
217 |
| EBITDA |
538
|
537
|
303 |
| Total assets |
2,630
|
2,828
|
2,417 |
| Current assets |
2,127
|
2,288
|
1,869 |
| Current liabilities |
500
|
641
|
634 |
| Equity capital |
2,010
|
2,073
|
1,706 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
21
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.4%
|
73.3%
|
70.6% |
| Turnover per employee |
304
|
310
|
310 |
| Profit as a percentage of turnover |
7.9%
|
7.4%
|
4.1% |
| Return on assets (ROA) |
19.3%
|
16.2%
|
9.0% |
| Current ratio |
425.4%
|
356.9%
|
294.8% |
| Return on equity (ROE) |
25.2%
|
22.1%
|
12.7% |
| Change turnover |
384
|
910
|
738 |
| 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.