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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Beulco Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 206,803 More Arrow 267,828 Less Arrow 266,205
Financial expenses 135 More Arrow 632 More Arrow 1,323
Earnings before taxes -10,441 More Arrow 13,242 More Arrow 14,233
EBITDA -9,224 More Arrow 12,258 More Arrow 15,644
Total assets 100,502 More Arrow 104,106 More Arrow 112,899
Current assets 90,719 More Arrow 100,374 More Arrow 110,100
Current liabilities 31,731 Less Arrow 25,871 More Arrow 30,214
Equity capital 66,202 More Arrow 73,489 Less Arrow 63,814
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 61 More Arrow 65 More Arrow 69

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 65.9% More Arrow 70.6% Less Arrow 56.5%
Turnover per employee 3,390 More Arrow 4,120 Less Arrow 3,858
Profit as a percentage of turnover -5.0% More Arrow 4.9% More Arrow 5.3%
Return on assets (ROA) -10.3% More Arrow 13.3% More Arrow 13.8%
Current ratio 285.9% More Arrow 388.0% Less Arrow 364.4%
Return on equity (ROE) -15.8% More Arrow 18.0% More Arrow 22.3%
Change turnover -65,855 More Arrow -17,266 More Arrow 39,320
Change turnover % -24% More Arrow -6% More Arrow 17%
Chg. No. of employees -4 Equal arrow -4 More Arrow 3
Chg. No. of employees % -6% Equal arrow -6% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.