TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beerenberg Services AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,636,173
|
2,105,434
|
2,172,122 |
| Financial expenses |
8,880
|
22,042
|
8,260 |
| Earnings before taxes |
163,632
|
115,615
|
121,676 |
| Total assets |
1,174,770
|
910,812
|
956,305 |
| Current assets |
708,188
|
504,610
|
594,872 |
| Current liabilities |
794,459
|
539,209
|
636,613 |
| Equity capital |
259,128
|
267,626
|
257,848 |
| - share capital |
19,587
|
19,940
|
21,355 |
| Employees (average) | 1,265 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
29.4%
|
27.0% |
| Turnover per employee | 1,717 | ||
| Profit as a percentage of turnover |
6.2%
|
5.5%
|
5.6% |
| Return on assets (ROA) |
14.7%
|
15.1%
|
13.6% |
| Current ratio |
89.1%
|
93.6%
|
93.4% |
| Return on equity (ROE) |
63.1%
|
43.2%
|
47.2% |
| Change turnover |
568,030
|
77,227
|
83,584 |
| Change turnover % |
27%
|
4%
|
4% |
| Chg. No. of employees | 200 | ||
| Chg. No. of employees % | 19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.