TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Betulaman AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,359
|
7,458
|
6,612 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
691
|
307
|
157 |
| EBITDA |
809
|
428
|
245 |
| Total assets |
4,266
|
3,421
|
3,273 |
| Current assets |
3,451
|
2,646
|
2,409 |
| Current liabilities |
967
|
898
|
941 |
| Equity capital |
3,126
|
2,415
|
2,220 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
20
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.3%
|
70.6%
|
67.8% |
| Turnover per employee |
468
|
439
|
441 |
| Profit as a percentage of turnover |
7.4%
|
4.1%
|
2.4% |
| Return on assets (ROA) |
16.2%
|
9.0%
|
4.8% |
| Current ratio |
356.9%
|
294.7%
|
256.0% |
| Return on equity (ROE) |
22.1%
|
12.7%
|
7.1% |
| Change turnover |
1,373
|
1,044
|
-1,125 |
| 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.