TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.P. BECPEN Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,031
|
24,956
|
23,214 |
| Financial expenses |
29
|
35
|
9 |
| Earnings before taxes |
17,362
|
16,837
|
16,221 |
| EBITDA |
20,170
|
16,523
|
16,231 |
| Total assets |
18,215
|
14,011
|
17,470 |
| Current assets |
18,113
|
14,011
|
17,470 |
| Current liabilities |
2,185
|
679
|
4,599 |
| Equity capital |
16,030
|
13,332
|
12,871 |
| - share capital |
42
|
42
|
41 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.0%
|
95.2%
|
73.7% |
| Turnover per employee |
4,290
|
4,159
|
3,869 |
| Profit as a percentage of turnover |
57.8%
|
67.5%
|
69.9% |
| Return on assets (ROA) |
95.5%
|
120.4%
|
92.9% |
| Current ratio |
829.0%
|
2063.5%
|
379.9% |
| Return on equity (ROE) |
108.3%
|
126.3%
|
126.0% |
| Change turnover |
5,900
|
1,623
|
-1,570 |
| Change turnover % |
24%
|
7%
|
-6% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.