TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beest Villa Larm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,131
|
26,565
|
23,710 |
| Financial expenses |
1
|
4
|
7 |
| Earnings before taxes |
1,422
|
1,444
|
1,088 |
| EBITDA |
1,813
|
1,865
|
1,401 |
| Total assets |
6,700
|
6,989
|
6,857 |
| Current assets |
4,844
|
4,564
|
3,819 |
| Current liabilities |
4,168
|
4,199
|
4,580 |
| Equity capital |
2,228
|
2,545
|
2,112 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
31
|
28
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
36.4%
|
30.8% |
| Turnover per employee |
940
|
949
|
718 |
| Profit as a percentage of turnover |
4.9%
|
5.4%
|
4.6% |
| Return on assets (ROA) |
21.2%
|
20.7%
|
16.0% |
| Current ratio |
116.2%
|
108.7%
|
83.4% |
| Return on equity (ROE) |
63.8%
|
56.7%
|
51.5% |
| Change turnover |
3,445
|
2,734
|
1,014 |
| Change turnover % |
13%
|
11%
|
4% |
| Chg. No. of employees |
3
|
-5
|
0 |
| Chg. No. of employees % |
11%
|
-15%
|
0% |
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.