TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bea's Omsorg o Assistans AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
31,043
|
34,845
|
18,083 |
| Financial expenses |
140
|
279
|
2 |
| Earnings before taxes |
2,840
|
3,558
|
1,608 |
| EBITDA |
2,744
|
3,541
|
1,540 |
| Total assets |
32,544
|
32,507
|
27,548 |
| Current assets |
29,105
|
16,842
|
11,919 |
| Current liabilities |
3,880
|
5,804
|
3,259 |
| Equity capital |
24,227
|
22,160
|
19,269 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
67
|
74
|
37 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
74.4%
|
68.2%
|
69.9% |
| Turnover per employee |
463
|
471
|
489 |
| Profit as a percentage of turnover |
9.1%
|
10.2%
|
8.9% |
| Return on assets (ROA) |
9.2%
|
11.8%
|
5.8% |
| Current ratio |
750.1%
|
290.2%
|
365.7% |
| Return on equity (ROE) |
11.7%
|
16.1%
|
8.3% |
| Change turnover |
-3,802
|
16,762
|
1,321 |
| Change turnover % |
-11%
|
93%
|
8% |
| Chg. No. of employees |
-7
|
37
|
3 |
| Chg. No. of employees % |
-9%
|
100%
|
9% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.