TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Betulaman AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
833
|
708
|
663 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
61
|
29
|
16 |
| EBITDA |
72
|
41
|
25 |
| Total assets |
380
|
325
|
328 |
| Current assets |
307
|
251
|
242 |
| Current liabilities |
86
|
85
|
94 |
| Equity capital |
278
|
229
|
223 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
20
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.2%
|
70.5%
|
68.0% |
| Turnover per employee |
42
|
42
|
44 |
| Profit as a percentage of turnover |
7.3%
|
4.1%
|
2.4% |
| Return on assets (ROA) |
16.1%
|
8.9%
|
4.9% |
| Current ratio |
357.0%
|
295.3%
|
257.4% |
| Return on equity (ROE) |
21.9%
|
12.7%
|
7.2% |
| Change turnover |
122
|
99
|
-113 |
| Change turnover % |
17%
|
16%
|
-15% |
| Chg. No. of employees |
3
|
2
|
-3 |
| Chg. No. of employees % |
18%
|
13%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.