TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Beatly AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,047
|
27,897
|
25,767 |
| Financial expenses |
257
|
242
|
148 |
| Earnings before taxes |
1,001
|
-3,600
|
-1,350 |
| EBITDA |
3,814
|
-3,360
|
282 |
| Total assets |
15,020
|
15,126
|
13,456 |
| Current assets |
7,499
|
7,177
|
7,123 |
| Current liabilities |
11,237
|
11,967
|
7,468 |
| Equity capital |
1,992
|
1,084
|
3,712 |
| - share capital |
63
|
62
|
58 |
| 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 |
3,157
|
1,993
|
2,147 |
| 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%
|
-332.1%
|
-36.4% |
| Change turnover |
12,647
|
302
|
-2,318 |
| 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.