TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BeOneTeam Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,472
|
22,885
|
23,415 |
| Financial expenses |
9
|
31
|
36 |
| Earnings before taxes |
748
|
496
|
881 |
| EBITDA |
624
|
343
|
780 |
| Total assets |
8,019
|
7,321
|
8,101 |
| Current assets |
3,589
|
3,446
|
3,290 |
| Current liabilities |
4,615
|
4,222
|
4,955 |
| Equity capital |
3,237
|
2,852
|
2,899 |
| - share capital |
100
|
100
|
100 |
| 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 |
583
|
558
|
532 |
| 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 |
1,587
|
-530
|
-665 |
| 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.