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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Beslagshuset AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 89,163 More Arrow 96,745 More Arrow 103,517
Financial expenses 5,310 Less Arrow 2,085 Less Arrow 1,551
Earnings before taxes 11,327 Less Arrow 1,119 More Arrow 1,393
EBITDA 4,904 More Arrow 7,718 Less Arrow 7,553
Total assets 103,482 Less Arrow 89,231 Less Arrow 84,752
Current assets 49,613 Less Arrow 44,248 Less Arrow 44,069
Current liabilities 43,895 More Arrow 51,474 Less Arrow 33,820
Equity capital 26,800 Less Arrow 15,170 More Arrow 15,686
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 49 More Arrow 53 More Arrow 56

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.9% Less Arrow 17.0% More Arrow 18.5%
Turnover per employee 1,820 More Arrow 1,825 More Arrow 1,849
Profit as a percentage of turnover 12.7% Less Arrow 1.2% More Arrow 1.3%
Return on assets (ROA) 16.1% Less Arrow 3.6% Less Arrow 3.5%
Current ratio 113.0% Less Arrow 86.0% More Arrow 130.3%
Return on equity (ROE) 42.3% Less Arrow 7.4% More Arrow 8.9%
Change turnover -8,081 More Arrow 1,614 More Arrow 28,773
Change turnover % -8% More Arrow 2% More Arrow 38%
Chg. No. of employees -4 More Arrow -3 More Arrow 14
Chg. No. of employees % -8% More Arrow -5% More Arrow 33%

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.