TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beyron Door AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
23,103
|
61,199
|
59,541 |
| Financial expenses |
125
|
692
|
617 |
| Earnings before taxes |
1,378
|
10,427
|
8,703 |
| EBITDA |
1,378
|
12,279
|
10,395 |
| Total assets |
28,459
|
36,467
|
34,869 |
| Current assets |
27,430
|
22,939
|
20,636 |
| Current liabilities |
7,765
|
9,099
|
6,829 |
| Equity capital |
20,509
|
19,362
|
19,871 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| Solvency |
72.1%
|
53.1%
|
57.0% |
| Turnover per employee |
1,540
|
3,600
|
3,969 |
| Profit as a percentage of turnover |
6.0%
|
17.0%
|
14.6% |
| Return on assets (ROA) |
5.3%
|
30.5%
|
26.7% |
| Current ratio |
353.3%
|
252.1%
|
302.2% |
| Return on equity (ROE) |
6.7%
|
53.9%
|
43.8% |
| Change turnover |
-38,096
|
1,658
|
8,647 |
| Change turnover % |
-62%
|
3%
|
17% |
| Chg. No. of employees |
-2
|
2
|
3 |
| Chg. No. of employees % |
-12%
|
13%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| 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.