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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 264,383 More Arrow 281,427 Less Arrow 239,859
Financial expenses 624 More Arrow 1,399 Less Arrow 548
Earnings before taxes 13,072 More Arrow 15,047 More Arrow 15,060
EBITDA 12,100 More Arrow 16,539 Less Arrow 16,043
Total assets 102,767 More Arrow 119,355 Less Arrow 96,193
Current assets 99,083 More Arrow 116,395 Less Arrow 93,642
Current liabilities 25,538 More Arrow 31,942 Less Arrow 28,246
Equity capital 72,544 Less Arrow 67,463 Less Arrow 55,808
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,067 More Arrow 4,079 Less Arrow 3,634
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 -17,044 More Arrow 41,568 Less Arrow 38,047
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.