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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 267,828 Less Arrow 266,205 Less Arrow 233,916
Financial expenses 632 More Arrow 1,323 Less Arrow 534
Earnings before taxes 13,242 More Arrow 14,233 More Arrow 14,687
EBITDA 12,258 More Arrow 15,644 More Arrow 15,645
Total assets 104,106 More Arrow 112,899 Less Arrow 93,810
Current assets 100,374 More Arrow 110,100 Less Arrow 91,322
Current liabilities 25,871 More Arrow 30,214 Less Arrow 27,546
Equity capital 73,489 Less Arrow 63,814 Less Arrow 54,425
- share capital 101 Less Arrow 95 More Arrow 98
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 4,120 Less Arrow 3,858 Less Arrow 3,544
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 388.0% Less Arrow 364.4% Less Arrow 331.5%
Return on equity (ROE) 18.0% More Arrow 22.3% More Arrow 27.0%
Change turnover -17,266 More Arrow 39,320 Less Arrow 37,104
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.