TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Betulaman AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,830
|
9,239
|
7,884 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
780
|
682
|
325 |
| EBITDA |
829
|
799
|
453 |
| Total assets |
4,050
|
4,211
|
3,617 |
| Current assets |
3,275
|
3,407
|
2,797 |
| Current liabilities |
770
|
955
|
949 |
| Equity capital |
3,095
|
3,086
|
2,553 |
| - share capital |
100
|
100
|
100 |
| 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 |
468
|
462
|
464 |
| Profit as a percentage of turnover |
7.9%
|
7.4%
|
4.1% |
| Return on assets (ROA) |
19.3%
|
16.2%
|
9.0% |
| Current ratio |
425.3%
|
356.8%
|
294.7% |
| Return on equity (ROE) |
25.2%
|
22.1%
|
12.7% |
| Change turnover |
591
|
1,355
|
1,104 |
| 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.