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.