TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Beulco Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
23,827
|
25,289
|
23,454 |
Financial expenses |
56
|
126
|
54 |
Earnings before taxes |
1,178
|
1,352
|
1,473 |
EBITDA |
1,090
|
1,486
|
1,569 |
Total assets |
9,262
|
10,725
|
9,406 |
Current assets |
8,930
|
10,459
|
9,156 |
Current liabilities |
2,302
|
2,870
|
2,762 |
Equity capital |
6,538
|
6,062
|
5,457 |
- share capital |
9
![]() |
9
|
10 |
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 |
367
![]() |
367
|
355 |
Profit as a percentage of turnover |
4.9%
|
5.3%
|
6.3% |
Return on assets (ROA) |
13.3%
|
13.8%
|
16.2% |
Current ratio |
387.9%
|
364.4%
|
331.5% |
Return on equity (ROE) |
18.0%
|
22.3%
|
27.0% |
Change turnover |
-1,536
|
3,735
|
3,720 |
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.