TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BE Partner Båstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,611
|
21,002
|
25,917 |
| Financial expenses |
46
|
31
|
25 |
| Earnings before taxes |
1,008
|
1,245
|
3,826 |
| EBITDA |
1,199
|
1,414
|
3,984 |
| Total assets |
11,411
|
10,786
|
13,168 |
| Current assets |
9,321
|
9,055
|
11,240 |
| Current liabilities |
3,843
|
4,272
|
5,379 |
| Equity capital |
6,695
|
5,499
|
6,605 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.7%
|
51.0%
|
50.2% |
| Turnover per employee |
3,268
|
3,500
|
3,702 |
| Profit as a percentage of turnover |
5.1%
|
5.9%
|
14.8% |
| Return on assets (ROA) |
9.2%
|
11.8%
|
29.2% |
| Current ratio |
242.5%
|
212.0%
|
209.0% |
| Return on equity (ROE) |
15.1%
|
22.6%
|
57.9% |
| Change turnover |
-2,881
|
-4,136
|
8,918 |
| Change turnover % |
-13%
|
-16%
|
52% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-14%
|
40% |
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.