TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beatrice Zell AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,067
|
18,950 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
404
|
935 | |
| EBITDA |
611
|
1,115 | |
| Total assets |
3,382
|
3,261 | |
| Current assets |
2,523
|
2,283 | |
| Current liabilities |
1,393
|
1,134 | |
| Equity capital |
1,824
|
1,999 | |
| - share capital |
100
|
100 | |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.9%
|
61.3% | |
| Turnover per employee |
4,013
|
3,790 | |
| Profit as a percentage of turnover |
2.0%
|
4.9% | |
| Return on assets (ROA) |
11.9%
|
28.7% | |
| Current ratio |
181.1%
|
201.3% | |
| Return on equity (ROE) |
22.1%
|
46.8% | |
| Change turnover |
1,117
|
-339 | |
| Change turnover % |
3%
|
6%
|
-2% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.