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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BEJ i Halmstad AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 106,768 Less Arrow 100,385 Less Arrow 81,624
Financial expenses 616 More Arrow 777 Less Arrow 618
Earnings before taxes 1,831 More Arrow 2,964 Less Arrow 2,768
EBITDA 3,229 More Arrow 4,482 Less Arrow 3,948
Total assets 36,292 More Arrow 38,732 Less Arrow 30,011
Current assets 24,127 More Arrow 26,338 Less Arrow 18,703
Current liabilities 18,923 More Arrow 21,525 Less Arrow 15,568
Equity capital 9,092 Less Arrow 8,663 Less Arrow 6,860
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 90 Less Arrow 85 Less Arrow 83

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.1% Less Arrow 22.4% More Arrow 22.9%
Turnover per employee 1,186 Less Arrow 1,181 Less Arrow 983
Profit as a percentage of turnover 1.7% More Arrow 3.0% More Arrow 3.4%
Return on assets (ROA) 6.7% More Arrow 9.7% More Arrow 11.3%
Current ratio 127.5% Less Arrow 122.4% Less Arrow 120.1%
Return on equity (ROE) 20.1% More Arrow 34.2% More Arrow 40.3%
Change turnover 9,795 More Arrow 18,524 More Arrow 24,991
Change turnover % 10% More Arrow 23% More Arrow 44%
Chg. No. of employees 5 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 6% Less Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.