TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beeline Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,809
|
13,315
|
11,890 |
| Financial expenses |
14
|
2
|
5 |
| Earnings before taxes |
3,632
|
4,473
|
3,446 |
| EBITDA |
3,729
|
4,551
|
3,452 |
| Total assets |
4,889
|
4,511
|
4,513 |
| Current assets |
3,179
|
2,717
|
2,790 |
| Current liabilities |
3,007
|
2,524
|
1,666 |
| Equity capital |
1,756
|
1,972
|
2,832 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
43.7%
|
62.8% |
| Turnover per employee |
2,135
|
1,902
|
1,486 |
| 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%
|
107.6%
|
167.5% |
| Return on equity (ROE) |
206.8%
|
226.8%
|
121.7% |
| Change turnover |
-506
|
1,425
|
9,586 |
| 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.