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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Betulaman AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,206 Less Arrow 5,268 Less Arrow 4,930
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 458 Less Arrow 217 Less Arrow 117
EBITDA 537 Less Arrow 303 Less Arrow 183
Total assets 2,828 Less Arrow 2,417 More Arrow 2,440
Current assets 2,288 Less Arrow 1,869 Less Arrow 1,796
Current liabilities 641 Less Arrow 634 More Arrow 702
Equity capital 2,073 Less Arrow 1,706 Less Arrow 1,655
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% Less Arrow 70.6% Less Arrow 67.8%
Turnover per employee 310 Equal arrow 310 More Arrow 329
Profit as a percentage of turnover 7.4% Less Arrow 4.1% Less Arrow 2.4%
Return on assets (ROA) 16.2% Less Arrow 9.0% Less Arrow 4.8%
Current ratio 356.9% Less Arrow 294.8% Less Arrow 255.8%
Return on equity (ROE) 22.1% Less Arrow 12.7% Less Arrow 7.1%
Change turnover 910 Less Arrow 738 Less Arrow -839
Change turnover % 17% Less Arrow 16% Less Arrow -15%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -3
Chg. No. of employees % 18% Less Arrow 13% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.