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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 23,827 More Arrow 25,289 Less Arrow 23,454
Financial expenses 56 More Arrow 126 Less Arrow 54
Earnings before taxes 1,178 More Arrow 1,352 More Arrow 1,473
EBITDA 1,090 More Arrow 1,486 More Arrow 1,569
Total assets 9,262 More Arrow 10,725 Less Arrow 9,406
Current assets 8,930 More Arrow 10,459 Less Arrow 9,156
Current liabilities 2,302 More Arrow 2,870 Less Arrow 2,762
Equity capital 6,538 Less Arrow 6,062 Less Arrow 5,457
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 65 More Arrow 69 Less Arrow 66

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.6% Less Arrow 56.5% More Arrow 58.0%
Turnover per employee 367 Equal arrow 367 Less Arrow 355
Profit as a percentage of turnover 4.9% More Arrow 5.3% More Arrow 6.3%
Return on assets (ROA) 13.3% More Arrow 13.8% More Arrow 16.2%
Current ratio 387.9% Less Arrow 364.4% Less Arrow 331.5%
Return on equity (ROE) 18.0% More Arrow 22.3% More Arrow 27.0%
Change turnover -1,536 More Arrow 3,735 Less Arrow 3,720
Change turnover % -6% More Arrow 17% More Arrow 19%
Chg. No. of employees -4 More Arrow 3 More Arrow 8
Chg. No. of employees % -6% More Arrow 5% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.