TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BeOneTeam Personlig Assistans AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,183
|
22,149
|
23,483 |
| Financial expenses |
31
|
34
|
0 |
| Earnings before taxes |
502
|
833
|
1,017 |
| EBITDA |
347
|
738
|
1,017 |
| Total assets |
7,416
|
7,663
|
7,277 |
| Current assets |
3,491
|
3,112
|
3,188 |
| Current liabilities |
4,277
|
4,687
|
4,699 |
| Equity capital |
2,889
|
2,742
|
2,370 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
41
|
44
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
35.8%
|
32.6% |
| Turnover per employee |
565
|
503
|
510 |
| Profit as a percentage of turnover |
2.2%
|
3.8%
|
4.3% |
| Return on assets (ROA) |
7.2%
|
11.3%
|
14.0% |
| Current ratio |
81.6%
|
66.4%
|
67.8% |
| Return on equity (ROE) |
17.4%
|
30.4%
|
42.9% |
| Change turnover |
-537
|
-629
|
-927 |
| Change turnover % |
-2%
|
-3%
|
-4% |
| Chg. No. of employees |
-3
|
-2
|
-2 |
| Chg. No. of employees % |
-7%
|
-4%
|
-4% |
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.