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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 25,289 Less Arrow 23,454 Less Arrow 20,106
Financial expenses 126 Less Arrow 54 Less Arrow 38
Earnings before taxes 1,352 More Arrow 1,473 Less Arrow 1,207
EBITDA 1,486 More Arrow 1,569 Less Arrow 1,273
Total assets 10,725 Less Arrow 9,406 Less Arrow 8,126
Current assets 10,459 Less Arrow 9,156 Less Arrow 7,998
Current liabilities 2,870 Less Arrow 2,762 Less Arrow 2,164
Equity capital 6,062 Less Arrow 5,457 Less Arrow 4,375
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 69 Less Arrow 66 Less Arrow 58

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.5% More Arrow 58.0% Less Arrow 53.8%
Turnover per employee 367 Less Arrow 355 Less Arrow 347
Profit as a percentage of turnover 5.3% More Arrow 6.3% Less Arrow 6.0%
Return on assets (ROA) 13.8% More Arrow 16.2% Less Arrow 15.3%
Current ratio 364.4% Less Arrow 331.5% More Arrow 369.6%
Return on equity (ROE) 22.3% More Arrow 27.0% More Arrow 27.6%
Change turnover 3,735 Less Arrow 3,720 Less Arrow -93
Change turnover % 17% More Arrow 19% Less Arrow 0%
Chg. No. of employees 3 More Arrow 8 Less Arrow -1
Chg. No. of employees % 5% More Arrow 14% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.