TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. BECPEN Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,240
|
37,155
|
34,739 |
| Financial expenses |
44
|
52
|
14 |
| Earnings before taxes |
26,733
|
25,067
|
24,275 |
| EBITDA |
31,056
|
24,599
|
24,289 |
| Total assets |
28,046
|
20,860
|
26,143 |
| Current assets |
27,889
|
20,860
|
26,143 |
| Current liabilities |
3,364
|
1,011
|
6,882 |
| Equity capital |
24,682
|
19,849
|
19,261 |
| - share capital |
65
|
62
|
62 |
| 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 |
6,606
|
6,192
|
5,790 |
| 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%
|
2063.3%
|
379.9% |
| Return on equity (ROE) |
108.3%
|
126.3%
|
126.0% |
| Change turnover |
9,085
|
2,416
|
-2,349 |
| 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.