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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Betulaman AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,239 Less Arrow 7,884 Less Arrow 6,780
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 682 Less Arrow 325 Less Arrow 161
EBITDA 799 Less Arrow 453 Less Arrow 251
Total assets 4,211 Less Arrow 3,617 Less Arrow 3,356
Current assets 3,407 Less Arrow 2,797 Less Arrow 2,470
Current liabilities 955 Less Arrow 949 More Arrow 965
Equity capital 3,086 Less Arrow 2,553 Less Arrow 2,276
- share capital 100 Equal arrow 100 Equal arrow 100
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 462 More Arrow 464 Less Arrow 452
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 356.8% Less Arrow 294.7% Less Arrow 256.0%
Return on equity (ROE) 22.1% Less Arrow 12.7% Less Arrow 7.1%
Change turnover 1,355 Less Arrow 1,104 Less Arrow -1,154
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.