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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Beulco Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 17,458 More Arrow 23,827 More Arrow 25,289
Financial expenses 11 More Arrow 56 More Arrow 126
Earnings before taxes -881 More Arrow 1,178 More Arrow 1,352
EBITDA -779 More Arrow 1,090 More Arrow 1,486
Total assets 8,484 More Arrow 9,262 More Arrow 10,725
Current assets 7,658 More Arrow 8,930 More Arrow 10,459
Current liabilities 2,679 Less Arrow 2,302 More Arrow 2,870
Equity capital 5,589 More Arrow 6,538 Less Arrow 6,062
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 61 More Arrow 65 More Arrow 69

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 65.9% More Arrow 70.6% Less Arrow 56.5%
Turnover per employee 286 More Arrow 367 Equal arrow 367
Profit as a percentage of turnover -5.0% More Arrow 4.9% More Arrow 5.3%
Return on assets (ROA) -10.3% More Arrow 13.3% More Arrow 13.8%
Current ratio 285.9% More Arrow 387.9% Less Arrow 364.4%
Return on equity (ROE) -15.8% More Arrow 18.0% More Arrow 22.3%
Change turnover -5,559 More Arrow -1,536 More Arrow 3,735
Change turnover % -24% More Arrow -6% More Arrow 17%
Chg. No. of employees -4 Equal arrow -4 More Arrow 3
Chg. No. of employees % -6% Equal arrow -6% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.