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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Beatly AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,538 Less Arrow 27,240 More Arrow 29,691
Financial expenses 239 Less Arrow 156 Less Arrow 90
Earnings before taxes -3,554 More Arrow -1,427 More Arrow -531
EBITDA -3,317 More Arrow 298 More Arrow 645
Total assets 14,931 Less Arrow 14,225 More Arrow 14,306
Current assets 7,085 More Arrow 7,530 More Arrow 9,608
Current liabilities 11,813 Less Arrow 7,895 More Arrow 8,441
Equity capital 1,070 More Arrow 3,924 More Arrow 5,073
- share capital 61 Equal arrow 61 Equal arrow 61
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.2% More Arrow 27.6% More Arrow 35.5%
Turnover per employee 1,967 More Arrow 2,270 More Arrow 2,969
Profit as a percentage of turnover -12.9% More Arrow -5.2% More Arrow -1.8%
Return on assets (ROA) -22.2% More Arrow -8.9% More Arrow -3.1%
Current ratio 60.0% More Arrow 95.4% More Arrow 113.8%
Return on equity (ROE) -332.1% More Arrow -36.4% More Arrow -10.5%
Change turnover 298 Less Arrow -2,451 More Arrow 7,350
Change turnover % 1% Less Arrow -8% More Arrow 33%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 17% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.