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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 200,527 More Arrow 264,383 More Arrow 281,427
Financial expenses 131 More Arrow 624 More Arrow 1,399
Earnings before taxes -10,124 More Arrow 13,072 More Arrow 15,047
EBITDA -8,944 More Arrow 12,100 More Arrow 16,539
Total assets 97,452 More Arrow 102,767 More Arrow 119,355
Current assets 87,966 More Arrow 99,083 More Arrow 116,395
Current liabilities 30,768 Less Arrow 25,538 More Arrow 31,942
Equity capital 64,193 More Arrow 72,544 Less Arrow 67,463
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,287 More Arrow 4,067 More Arrow 4,079
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 -63,856 More Arrow -17,044 More Arrow 41,568
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.