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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Beulco Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 130,234 More Arrow 177,579 More Arrow 188,059
Financial expenses 85 More Arrow 419 More Arrow 935
Earnings before taxes -6,575 More Arrow 8,780 More Arrow 10,055
EBITDA -5,809 More Arrow 8,127 More Arrow 11,052
Total assets 63,291 More Arrow 69,026 More Arrow 79,757
Current assets 57,130 More Arrow 66,552 More Arrow 77,779
Current liabilities 19,983 Less Arrow 17,153 More Arrow 21,345
Equity capital 41,691 More Arrow 48,726 Less Arrow 45,081
- share capital 65 More Arrow 67 Equal arrow 67
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 2,135 More Arrow 2,732 Less Arrow 2,725
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 388.0% Less Arrow 364.4%
Return on equity (ROE) -15.8% More Arrow 18.0% More Arrow 22.3%
Change turnover -41,472 More Arrow -11,448 More Arrow 27,777
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.