TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BE Group AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
6,875,000
|
5,388,000
|
3,672,000 |
| Financial expenses |
24,000
|
19,000
|
30,000 |
| Earnings before taxes |
400,000
|
604,000
|
11,000 |
| EBITDA |
533,000
|
739,000 | |
| Total assets |
3,341,000
|
3,105,000
|
2,418,000 |
| Current assets |
1,930,000
|
1,779,000
|
1,085,000 |
| Current liabilities |
844,000
|
965,000
|
661,000 |
| Equity capital |
1,637,000
|
1,413,000
|
905,000 |
| - share capital |
260,000
|
260,000
|
260,000 |
| Employees (average) |
654
|
621
|
633 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
49.0%
|
45.5%
|
37.4% |
| Turnover per employee |
10,512
|
8,676
|
5,801 |
| Profit as a percentage of turnover |
5.8%
|
11.2%
|
0.3% |
| Return on assets (ROA) |
12.7%
|
20.1%
|
1.7% |
| Current ratio |
228.7%
|
184.4%
|
164.1% |
| Return on equity (ROE) |
24.4%
|
42.7%
|
1.2% |
| Change turnover |
1,487,000
|
1,716,000
|
-687,000 |
| Change turnover % |
28%
|
47%
|
-16% |
| Chg. No. of employees |
33
|
-12
|
-19 |
| Chg. No. of employees % |
5%
|
-2%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.