TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beslagshuset AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
132,747
|
144,778
|
142,363 |
| Financial expenses |
7,906
|
3,120
|
2,133 |
| Earnings before taxes |
16,864
|
1,674
|
1,916 |
| EBITDA |
7,301
|
11,550
|
10,388 |
| Total assets |
154,065
|
133,533
|
116,556 |
| Current assets |
73,865
|
66,216
|
60,607 |
| Current liabilities |
65,352
|
77,030
|
46,512 |
| Equity capital |
39,901
|
22,702
|
21,572 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,709
|
2,732
|
2,542 |
| 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 |
-12,031
|
2,415
|
39,571 |
| 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.