TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. BECPEN Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,155
|
34,739
|
37,088 |
| Financial expenses |
52
|
14
|
0 |
| Earnings before taxes |
25,067
|
24,275
|
25,462 |
| EBITDA |
24,599
|
24,289
|
25,462 |
| Total assets |
20,860
|
26,143
|
26,707 |
| Current assets |
20,860
|
26,143
|
26,707 |
| Current liabilities |
1,011
|
6,882
|
6,458 |
| Equity capital |
19,849
|
19,261
|
20,249 |
| - share capital |
62
|
62
|
62 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.2%
|
73.7%
|
75.8% |
| Turnover per employee |
6,192
|
5,790
|
7,418 |
| Profit as a percentage of turnover |
67.5%
|
69.9%
|
68.7% |
| Return on assets (ROA) |
120.4%
|
92.9%
|
95.3% |
| Current ratio |
2063.3%
|
379.9%
|
413.5% |
| Return on equity (ROE) |
126.3%
|
126.0%
|
125.7% |
| Change turnover |
2,416
|
-2,349
|
9,621 |
| Change turnover % |
7%
|
-6%
|
35% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-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.