TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beulco Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
177,579
|
188,059
|
174,409 |
Financial expenses |
419
|
935
|
398 |
Earnings before taxes |
8,780
|
10,055
|
10,951 |
EBITDA |
8,127
|
11,052
|
11,665 |
Total assets |
69,026
|
79,757
|
69,945 |
Current assets |
66,552
|
77,779
|
68,090 |
Current liabilities |
17,153
|
21,345
|
20,539 |
Equity capital |
48,726
|
45,081
|
40,580 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
65
|
69
|
66 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
70.6%
|
56.5%
|
58.0% |
Turnover per employee |
2,732
|
2,725
|
2,643 |
Profit as a percentage of turnover |
4.9%
|
5.3%
|
6.3% |
Return on assets (ROA) |
13.3%
|
13.8%
|
16.2% |
Current ratio |
388.0%
|
364.4%
|
331.5% |
Return on equity (ROE) |
18.0%
|
22.3%
|
27.0% |
Change turnover |
-11,448
|
27,777
|
27,665 |
Change turnover % |
-6%
|
17%
|
19% |
Chg. No. of employees |
-4
|
3
|
8 |
Chg. No. of employees % |
-6%
|
5%
|
14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.