TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BeOneTeam Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,885
|
23,415
|
24,080 |
| Financial expenses |
31
|
36
|
0 |
| Earnings before taxes |
496
|
881
|
1,043 |
| EBITDA |
343
|
780
|
1,043 |
| Total assets |
7,321
|
8,101
|
7,462 |
| Current assets |
3,446
|
3,290
|
3,269 |
| Current liabilities |
4,222
|
4,955
|
4,818 |
| Equity capital |
2,852
|
2,899
|
2,430 |
| - share capital |
100
|
100
|
100 |
| 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 |
558
|
532
|
523 |
| 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 |
-530
|
-665
|
-951 |
| 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.