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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Beulco Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 281,427 Less Arrow 239,859 Less Arrow 201,812
Financial expenses 1,399 Less Arrow 548 Less Arrow 379
Earnings before taxes 15,047 More Arrow 15,060 Less Arrow 12,114
EBITDA 16,539 Less Arrow 16,043 Less Arrow 12,773
Total assets 119,355 Less Arrow 96,193 Less Arrow 81,563
Current assets 116,395 Less Arrow 93,642 Less Arrow 80,278
Current liabilities 31,942 Less Arrow 28,246 Less Arrow 21,725
Equity capital 67,463 Less Arrow 55,808 Less Arrow 43,918
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 69 Less Arrow 66 Less Arrow 58

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.5% More Arrow 58.0% Less Arrow 53.8%
Turnover per employee 4,079 Less Arrow 3,634 Less Arrow 3,480
Profit as a percentage of turnover 5.3% More Arrow 6.3% Less Arrow 6.0%
Return on assets (ROA) 13.8% More Arrow 16.2% Less Arrow 15.3%
Current ratio 364.4% Less Arrow 331.5% More Arrow 369.5%
Return on equity (ROE) 22.3% More Arrow 27.0% More Arrow 27.6%
Change turnover 41,568 Less Arrow 38,047 Less Arrow -929
Change turnover % 17% More Arrow 19% Less Arrow 0%
Chg. No. of employees 3 More Arrow 8 Less Arrow -1
Chg. No. of employees % 5% More Arrow 14% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.