TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Beulco Holding AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
266,205
|
233,916
|
211,419 |
Financial expenses |
1,323
|
534
|
397 |
Earnings before taxes |
14,233
|
14,687
|
12,691 |
EBITDA |
15,644
|
15,645
|
13,381 |
Total assets |
112,899
|
93,810
|
85,446 |
Current assets |
110,100
|
91,322
|
84,099 |
Current liabilities |
30,214
|
27,546
|
22,759 |
Equity capital |
63,814
|
54,425
|
46,009 |
- share capital |
95
|
98
|
105 |
Employees (average) |
69
|
66
|
58 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
56.5%
|
58.0%
|
53.8% |
Turnover per employee |
3,858
|
3,544
|
3,645 |
Profit as a percentage of turnover |
5.3%
|
6.3%
|
6.0% |
Return on assets (ROA) |
13.8%
|
16.2%
|
15.3% |
Current ratio |
364.4%
|
331.5%
|
369.5% |
Return on equity (ROE) |
22.3%
|
27.0%
|
27.6% |
Change turnover |
39,320
|
37,104
|
-973 |
Change turnover % |
17%
|
19%
|
0% |
Chg. No. of employees |
3
|
8
|
-1 |
Chg. No. of employees % |
5%
|
14%
|
-2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.