TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beulco Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
188,059
|
174,409
|
149,575 |
Financial expenses |
935
|
398
|
281 |
Earnings before taxes |
10,055
|
10,951
|
8,978 |
EBITDA |
11,052
|
11,665
|
9,467 |
Total assets |
79,757
|
69,945
|
60,451 |
Current assets |
77,779
|
68,090
|
59,499 |
Current liabilities |
21,345
|
20,539
|
16,102 |
Equity capital |
45,081
|
40,580
|
32,550 |
- share capital |
67
|
73
|
74 |
Employees (average) |
69
|
66
|
58 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
56.5%
|
58.0%
|
53.8% |
Turnover per employee |
2,725
|
2,643
|
2,579 |
Profit as a percentage of turnover |
5.3%
|
6.3%
|
6.0% |
Return on assets (ROA) |
13.8%
|
16.2%
|
15.3% |
Current ratio |
364.4%
|
331.5%
|
369.5% |
Return on equity (ROE) |
22.3%
|
27.0%
|
27.6% |
Change turnover |
27,777
|
27,665
|
-689 |
Change turnover % |
17%
|
19%
|
0% |
Chg. No. of employees |
3
|
8
|
-1 |
Chg. No. of employees % |
5%
|
14%
|
-2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.