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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

BEJ i Halmstad AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,226,386 Less Arrow 1,113,871 Less Arrow 908,332
Financial expenses 7,075 More Arrow 8,621 Less Arrow 6,873
Earnings before taxes 21,033 More Arrow 32,887 Less Arrow 30,805
EBITDA 37,086 More Arrow 49,733 Less Arrow 43,934
Total assets 416,868 More Arrow 429,772 Less Arrow 333,976
Current assets 277,130 More Arrow 292,242 Less Arrow 208,137
Current liabilities 217,358 More Arrow 238,839 Less Arrow 173,244
Equity capital 104,435 Less Arrow 96,121 Less Arrow 76,343
- share capital 100 Equal arrow 100 Equal arrow 100
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 13,627 Less Arrow 13,104 Less Arrow 10,944
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 40.4%
Change turnover 112,515 More Arrow 205,539 More Arrow 278,105
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.