TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bevego Byggplåt & Ventilation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,416,001
|
1,606,915
|
1,714,398 |
| Financial expenses |
2,534
|
1,975
|
1,871 |
| Earnings before taxes |
87,266
|
131,234
|
165,056 |
| EBITDA |
91,038
|
136,017
|
176,549 |
| Total assets |
867,623
|
890,454
|
846,990 |
| Current assets |
821,685
|
836,739
|
794,448 |
| Current liabilities |
422,664
|
437,700
|
438,801 |
| Equity capital |
343,742
|
347,095
|
311,372 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
440
|
451
|
442 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
39.0%
|
36.8% |
| Turnover per employee |
3,218
|
3,563
|
3,879 |
| Profit as a percentage of turnover |
6.2%
|
8.2%
|
9.6% |
| Return on assets (ROA) |
10.4%
|
15.0%
|
19.7% |
| Current ratio |
194.4%
|
191.2%
|
181.0% |
| Return on equity (ROE) |
25.4%
|
37.8%
|
53.0% |
| Change turnover |
-137,763
|
-116,312
|
158,234 |
| Change turnover % |
-9%
|
-7%
|
10% |
| Chg. No. of employees |
-11
|
9
|
-1 |
| Chg. No. of employees % |
-2%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.