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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Beijer Alma AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 6,882,000 Less Arrow 5,865,800 Less Arrow 5,388,500
Financial expenses 310,000 Less Arrow 94,400 Less Arrow 33,100
Earnings before taxes 718,000 Less Arrow 703,800 More Arrow 743,200
EBITDA 1,282,000 Less Arrow 969,100 Less Arrow 945,600
Total assets 8,373,000 Less Arrow 8,155,500 Less Arrow 6,344,100
Current assets 3,127,000 More Arrow 3,401,700 Less Arrow 2,907,100
Current liabilities 1,319,000 More Arrow 2,789,600 Less Arrow 1,944,300
Equity capital 3,815,000 Less Arrow 3,604,000 Less Arrow 2,857,800
- share capital 126,000 Less Arrow 125,500 Equal arrow 125,500
Employees (average) 2,886 More Arrow 3,307 Less Arrow 2,866

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.6% Less Arrow 44.2% More Arrow 45.0%
Turnover per employee 2,385 Less Arrow 1,774 More Arrow 1,880
Profit as a percentage of turnover 10.4% More Arrow 12.0% More Arrow 13.8%
Return on assets (ROA) 12.3% Less Arrow 9.8% More Arrow 12.2%
Current ratio 237.1% Less Arrow 121.9% More Arrow 149.5%
Return on equity (ROE) 18.8% More Arrow 19.5% More Arrow 26.0%
Change turnover 1,016,200 Less Arrow 477,300 More Arrow 1,138,649
Change turnover % 17% Less Arrow 9% More Arrow 27%
Chg. No. of employees -421 More Arrow 441 Less Arrow 302
Chg. No. of employees % -13% More Arrow 15% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.