TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beatly AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,849
|
18,497
|
18,203 |
| Financial expenses |
162
|
161
|
104 |
| Earnings before taxes |
631
|
-2,387
|
-954 |
| EBITDA |
2,402
|
-2,228
|
199 |
| Total assets |
9,459
|
10,029
|
9,506 |
| Current assets |
4,722
|
4,759
|
5,032 |
| Current liabilities |
7,076
|
7,934
|
5,276 |
| Equity capital |
1,255
|
719
|
2,622 |
| - share capital |
40
|
41
|
41 |
| Employees (average) |
13
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.3%
|
7.2%
|
27.6% |
| Turnover per employee |
1,988
|
1,321
|
1,517 |
| Profit as a percentage of turnover |
2.4%
|
-12.9%
|
-5.2% |
| Return on assets (ROA) |
8.4%
|
-22.2%
|
-8.9% |
| Current ratio |
66.7%
|
60.0%
|
95.4% |
| Return on equity (ROE) |
50.3%
|
-332.0%
|
-36.4% |
| Change turnover |
7,964
|
200
|
-1,638 |
| Change turnover % |
45%
|
1%
|
-8% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-7%
|
17%
|
20% |
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.