TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BE Resor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,887
|
50,982
|
39,147 |
| Financial expenses |
138
|
1
|
2,504 |
| Earnings before taxes |
14,319
|
17,382
|
14,882 |
| EBITDA |
13,944
|
14,740
|
17,386 |
| Total assets |
47,042
|
46,751
|
29,127 |
| Current assets |
40,660
|
33,623
|
18,612 |
| Current liabilities |
23,940
|
21,074
|
5,226 |
| Equity capital |
16,805
|
19,480
|
17,704 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
41.7%
|
60.8% |
| Turnover per employee |
22,962
|
16,994
|
13,049 |
| Profit as a percentage of turnover |
20.8%
|
34.1%
|
38.0% |
| Return on assets (ROA) |
30.7%
|
37.2%
|
59.7% |
| Current ratio |
169.8%
|
159.5%
|
356.1% |
| Return on equity (ROE) |
85.2%
|
89.2%
|
84.1% |
| Change turnover |
17,905
|
11,835
|
29,932 |
| Change turnover % |
35%
|
30%
|
325% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.