TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beijer Ref AB (publ)
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
22,638,000
|
16,904,707
|
14,062,296 |
| Financial expenses |
252,000
|
83,770
|
67,055 |
| Earnings before taxes |
1,722,000
|
1,291,785
|
977,029 |
| EBITDA |
2,471,000
|
1,834,707
|
1,477,071 |
| Total assets |
21,864,000
|
15,299,967
|
11,400,519 |
| Current assets |
13,272,000
|
9,304,963
|
7,244,884 |
| Current liabilities |
7,853,000
|
4,984,724
|
3,051,603 |
| Equity capital |
6,603,000
|
5,172,655
|
4,412,320 |
| - share capital |
372,000
|
371,685
|
371,685 |
| Employees (average) |
4,720
|
4,134
|
3,856 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
30.2%
|
33.8%
|
38.7% |
| Turnover per employee |
4,796
|
4,089
|
3,647 |
| Profit as a percentage of turnover |
7.6%
|
7.6%
|
6.9% |
| Return on assets (ROA) |
9.0%
|
9.0%
|
9.2% |
| Current ratio |
169.0%
|
186.7%
|
237.4% |
| Return on equity (ROE) |
26.1%
|
25.0%
|
22.1% |
| Change turnover |
5,733,293
|
2,842,411
|
-755,187 |
| Change turnover % |
34%
|
20%
|
-5% |
| Chg. No. of employees |
586
|
278
|
-13 |
| Chg. No. of employees % |
14%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.