TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beijer Alma AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,622,464
|
3,919,723
|
3,918,147 |
Financial expenses |
208,219
|
63,081
|
24,068 |
Earnings before taxes |
482,262
|
470,303
|
540,404 |
EBITDA |
861,087
|
647,585
|
687,575 |
Total assets |
5,623,930
|
5,449,776
|
4,612,994 |
Current assets |
2,100,326
|
2,273,129
|
2,113,844 |
Current liabilities |
885,939
|
1,864,103
|
1,413,762 |
Equity capital |
2,562,438
|
2,408,313
|
2,077,996 |
- share capital |
84,631
|
83,863
|
91,255 |
Employees (average) |
2,886
|
3,307
|
2,866 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.6%
|
44.2%
|
45.0% |
Turnover per employee |
1,602
|
1,185
|
1,367 |
Profit as a percentage of turnover |
10.4%
|
12.0%
|
13.8% |
Return on assets (ROA) |
12.3%
|
9.8%
|
12.2% |
Current ratio |
237.1%
|
121.9%
|
149.5% |
Return on equity (ROE) |
18.8%
|
19.5%
|
26.0% |
Change turnover |
682,556
|
318,948
|
827,947 |
Change turnover % |
17%
|
9%
|
27% |
Chg. No. of employees |
-421
|
441
|
302 |
Chg. No. of employees % |
-13%
|
15%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.