TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beyron Door AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
61,199
|
59,541
|
50,894 |
| Financial expenses |
692
|
617
|
236 |
| Earnings before taxes |
10,427
|
8,703
|
5,625 |
| EBITDA |
12,279
|
10,395
|
6,912 |
| Total assets |
36,467
|
34,869
|
33,118 |
| Current assets |
22,939
|
20,636
|
19,450 |
| Current liabilities |
9,099
|
6,829
|
8,885 |
| Equity capital |
19,362
|
19,871
|
16,595 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.1%
|
57.0%
|
50.1% |
| Turnover per employee |
3,600
|
3,969
|
4,241 |
| Profit as a percentage of turnover |
17.0%
|
14.6%
|
11.1% |
| Return on assets (ROA) |
30.5%
|
26.7%
|
17.7% |
| Current ratio |
252.1%
|
302.2%
|
218.9% |
| Return on equity (ROE) |
53.9%
|
43.8%
|
33.9% |
| Change turnover |
1,658
|
8,647
|
23,863 |
| Change turnover % |
3%
|
17%
|
88% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
13%
|
25%
|
20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.