TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beeline Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,319
|
8,943
|
7,945 |
| Financial expenses |
9
|
1
|
3 |
| Earnings before taxes |
2,359
|
3,004
|
2,303 |
| EBITDA |
2,422
|
3,057
|
2,307 |
| Total assets |
3,175
|
3,030
|
3,016 |
| Current assets |
2,065
|
1,825
|
1,864 |
| Current liabilities |
1,953
|
1,695
|
1,113 |
| Equity capital |
1,140
|
1,325
|
1,892 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
43.7%
|
62.7% |
| Turnover per employee |
1,386
|
1,278
|
993 |
| Profit as a percentage of turnover |
28.4%
|
33.6%
|
29.0% |
| Return on assets (ROA) |
74.6%
|
99.2%
|
76.5% |
| Current ratio |
105.7%
|
107.7%
|
167.5% |
| Return on equity (ROE) |
206.9%
|
226.7%
|
121.7% |
| Change turnover |
-329
|
957
|
6,406 |
| Change turnover % |
-4%
|
12%
|
416% |
| Chg. No. of employees |
-1
|
-1
|
4 |
| Chg. No. of employees % |
-14%
|
-13%
|
100% |
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.