TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Beest Villa Larm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,564
|
3,188
|
3,321 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
194
|
146
|
116 |
| EBITDA |
250
|
188
|
159 |
| Total assets |
938
|
922
|
1,053 |
| Current assets |
612
|
514
|
623 |
| Current liabilities |
563
|
616
|
752 |
| Equity capital |
341
|
284
|
284 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
28
|
33
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.4%
|
30.8%
|
27.0% |
| Turnover per employee |
127
|
97
|
101 |
| Profit as a percentage of turnover |
5.4%
|
4.6%
|
3.5% |
| Return on assets (ROA) |
20.8%
|
15.9%
|
11.1% |
| Current ratio |
108.7%
|
83.4%
|
82.8% |
| Return on equity (ROE) |
56.9%
|
51.4%
|
40.8% |
| Change turnover |
367
|
136
|
223 |
| Change turnover % |
11%
|
4%
|
7% |
| Chg. No. of employees |
-5
|
0
|
3 |
| Chg. No. of employees % |
-15%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.