TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BEJ i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
796,486
|
748,159
|
606,978 |
| Financial expenses |
4,595
|
5,791
|
4,593 |
| Earnings before taxes |
13,660
|
22,089
|
20,585 |
| EBITDA |
24,086
|
33,404
|
29,358 |
| Total assets |
270,738
|
288,667
|
223,174 |
| Current assets |
179,984
|
196,291
|
139,084 |
| Current liabilities |
141,165
|
160,422
|
115,767 |
| Equity capital |
67,826
|
64,562
|
51,015 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
90
|
85
|
83 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.1%
|
22.4%
|
22.9% |
| Turnover per employee |
8,850
|
8,802
|
7,313 |
| Profit as a percentage of turnover |
1.7%
|
3.0%
|
3.4% |
| Return on assets (ROA) |
6.7%
|
9.7%
|
11.3% |
| Current ratio |
127.5%
|
122.4%
|
120.1% |
| Return on equity (ROE) |
20.1%
|
34.2%
|
40.4% |
| Change turnover |
73,074
|
138,055
|
185,839 |
| Change turnover % |
10%
|
23%
|
44% |
| Chg. No. of employees |
5
|
2
|
2 |
| Chg. No. of employees % |
6%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.