TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beatly AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,801
|
27,538
|
27,240 |
| Financial expenses |
249
|
239
|
156 |
| Earnings before taxes |
971
|
-3,554
|
-1,427 |
| EBITDA |
3,698
|
-3,317
|
298 |
| Total assets |
14,564
|
14,931
|
14,225 |
| Current assets |
7,271
|
7,085
|
7,530 |
| Current liabilities |
10,896
|
11,813
|
7,895 |
| Equity capital |
1,932
|
1,070
|
3,924 |
| - share capital |
61
|
61
|
61 |
| 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 |
3,062
|
1,967
|
2,270 |
| 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 |
12,263
|
298
|
-2,451 |
| 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.