TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Beslagshuset AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
134,477
|
136,947
|
138,836 |
| Financial expenses |
8,009
|
2,951
|
2,080 |
| Earnings before taxes |
17,084
|
1,583
|
1,869 |
| EBITDA |
7,396
|
10,925
|
10,131 |
| Total assets |
156,073
|
126,311
|
113,668 |
| Current assets |
74,828
|
62,635
|
59,105 |
| Current liabilities |
66,204
|
72,864
|
45,360 |
| Equity capital |
40,421
|
21,474
|
21,037 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
49
|
53
|
56 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.9%
|
17.0%
|
18.5% |
| Turnover per employee |
2,744
|
2,584
|
2,479 |
| Profit as a percentage of turnover |
12.7%
|
1.2%
|
1.3% |
| Return on assets (ROA) |
16.1%
|
3.6%
|
3.5% |
| Current ratio |
113.0%
|
86.0%
|
130.3% |
| Return on equity (ROE) |
42.3%
|
7.4%
|
8.9% |
| Change turnover |
-12,188
|
2,284
|
38,591 |
| Change turnover % |
-8%
|
2%
|
38% |
| Chg. No. of employees |
-4
|
-3
|
14 |
| Chg. No. of employees % |
-8%
|
-5%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.