TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beulco Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
264,383
|
281,427
|
239,859 |
Financial expenses |
624
|
1,399
|
548 |
Earnings before taxes |
13,072
|
15,047
|
15,060 |
EBITDA |
12,100
|
16,539
|
16,043 |
Total assets |
102,767
|
119,355
|
96,193 |
Current assets |
99,083
|
116,395
|
93,642 |
Current liabilities |
25,538
|
31,942
|
28,246 |
Equity capital |
72,544
|
67,463
|
55,808 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
65
|
69
|
66 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
70.6%
|
56.5%
|
58.0% |
Turnover per employee |
4,067
|
4,079
|
3,634 |
Profit as a percentage of turnover |
4.9%
|
5.3%
|
6.3% |
Return on assets (ROA) |
13.3%
|
13.8%
|
16.2% |
Current ratio |
388.0%
|
364.4%
|
331.5% |
Return on equity (ROE) |
18.0%
|
22.3%
|
27.0% |
Change turnover |
-17,044
|
41,568
|
38,047 |
Change turnover % |
-6%
|
17%
|
19% |
Chg. No. of employees |
-4
|
3
|
8 |
Chg. No. of employees % |
-6%
|
5%
|
14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.