TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beiersdorf AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
814,552
|
725,740
|
663,024 |
| Financial expenses |
1,209
|
849
|
112 |
| Earnings before taxes |
196,674
|
134,398
|
141,473 |
| EBITDA |
196,345
|
135,017
|
142,360 |
| Total assets |
386,501
|
345,966
|
250,708 |
| Current assets |
383,403
|
342,059
|
247,257 |
| Current liabilities |
194,275
|
202,006
|
102,216 |
| Equity capital |
192,226
|
143,960
|
148,492 |
| - share capital |
30,000
|
30,000
|
30,000 |
| Employees (average) |
104
|
100
|
111 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.7%
|
41.6%
|
59.2% |
| Turnover per employee |
7,832
|
7,257
|
5,973 |
| Profit as a percentage of turnover |
24.1%
|
18.5%
|
21.3% |
| Return on assets (ROA) |
51.2%
|
39.1%
|
56.5% |
| Current ratio |
197.4%
|
169.3%
|
241.9% |
| Return on equity (ROE) |
102.3%
|
93.4%
|
95.3% |
| Change turnover |
88,812
|
62,716
|
56,991 |
| Change turnover % |
12%
|
9%
|
9% |
| Chg. No. of employees |
4
|
-11
|
3 |
| Chg. No. of employees % |
4%
|
-10%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.