TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Beulco Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
267,828
|
266,205
|
233,916 |
Financial expenses |
632
|
1,323
|
534 |
Earnings before taxes |
13,242
|
14,233
|
14,687 |
EBITDA |
12,258
|
15,644
|
15,645 |
Total assets |
104,106
|
112,899
|
93,810 |
Current assets |
100,374
|
110,100
|
91,322 |
Current liabilities |
25,871
|
30,214
|
27,546 |
Equity capital |
73,489
|
63,814
|
54,425 |
- share capital |
101
|
95
|
98 |
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 |
4,120
|
3,858
|
3,544 |
Profit as a percentage of turnover |
4.9%
|
5.3%
|
6.3% |
Return on assets (ROA) |
13.3%
|
13.8%
|
16.2% |
Current ratio |
388.0%
|
364.4%
|
331.5% |
Return on equity (ROE) |
18.0%
|
22.3%
|
27.0% |
Change turnover |
-17,266
|
39,320
|
37,104 |
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
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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.