TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Beulco Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 25,289 | 23,454 | 20,106 |
Financial expenses | 126 | 54 | 38 |
Earnings before taxes | 1,352 | 1,473 | 1,207 |
EBITDA | 1,486 | 1,569 | 1,273 |
Total assets | 10,725 | 9,406 | 8,126 |
Current assets | 10,459 | 9,156 | 7,998 |
Current liabilities | 2,870 | 2,762 | 2,164 |
Equity capital | 6,062 | 5,457 | 4,375 |
- share capital | 9 | 10 | 10 |
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 | 367 | 355 | 347 |
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% | 369.6% |
Return on equity (ROE) | 22.3% | 27.0% | 27.6% |
Change turnover | 3,735 | 3,720 | -93 |
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 | 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.