TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beulco Armatur AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,098
|
113,330
|
112,260 |
| Financial expenses |
402
|
715
|
182 |
| Earnings before taxes |
1,671
|
3,653
|
6,794 |
| EBITDA |
2,159
|
4,321
|
6,954 |
| Total assets |
51,807
|
65,890
|
56,718 |
| Current assets |
49,945
|
64,525
|
56,304 |
| Current liabilities |
18,097
|
25,182
|
26,612 |
| Equity capital |
31,920
|
30,576
|
26,649 |
| - share capital |
605
|
601
|
654 |
| Employees (average) |
52
|
57
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.6%
|
46.4%
|
47.0% |
| Turnover per employee |
1,963
|
1,988
|
3,402 |
| Profit as a percentage of turnover |
1.6%
|
3.2%
|
6.1% |
| Return on assets (ROA) |
4.0%
|
6.6%
|
12.3% |
| Current ratio |
276.0%
|
256.2%
|
211.6% |
| Return on equity (ROE) |
5.2%
|
11.9%
|
25.5% |
| Change turnover |
-11,815
|
10,162
|
14,875 |
| Change turnover % |
-10%
|
10%
|
15% |
| Chg. No. of employees |
-5
|
24
|
3 |
| Chg. No. of employees % |
-9%
|
73%
|
10% |
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.