TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BeOneTeam Personlig Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,894
|
15,371
|
15,647 |
| Financial expenses |
6
|
21
|
24 |
| Earnings before taxes |
486
|
333
|
589 |
| EBITDA |
405
|
230
|
521 |
| Total assets |
5,208
|
4,917
|
5,413 |
| Current assets |
2,331
|
2,315
|
2,198 |
| Current liabilities |
2,997
|
2,836
|
3,311 |
| Equity capital |
2,102
|
1,916
|
1,937 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
42
|
41
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
39.0%
|
35.8% |
| Turnover per employee |
378
|
375
|
356 |
| Profit as a percentage of turnover |
3.1%
|
2.2%
|
3.8% |
| Return on assets (ROA) |
9.4%
|
7.2%
|
11.3% |
| Current ratio |
77.8%
|
81.6%
|
66.4% |
| Return on equity (ROE) |
23.1%
|
17.4%
|
30.4% |
| Change turnover |
1,031
|
-356
|
-444 |
| Change turnover % |
7%
|
-2%
|
-3% |
| Chg. No. of employees |
1
|
-3
|
-2 |
| Chg. No. of employees % |
2%
|
-7%
|
-4% |
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.