TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beest Villa Larm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,565
|
23,710
|
24,696 |
Financial expenses |
4
|
7
|
11 |
Earnings before taxes |
1,444
|
1,088
|
860 |
EBITDA |
1,865
|
1,401
|
1,184 |
Total assets |
6,989
|
6,857
|
7,831 |
Current assets |
4,564
|
3,819
|
4,633 |
Current liabilities |
4,199
|
4,580
|
5,595 |
Equity capital |
2,545
|
2,112
|
2,109 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
28
|
33
![]() |
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.4%
|
30.8%
|
26.9% |
Turnover per employee |
949
|
718
|
748 |
Profit as a percentage of turnover |
5.4%
|
4.6%
|
3.5% |
Return on assets (ROA) |
20.7%
|
16.0%
|
11.1% |
Current ratio |
108.7%
|
83.4%
|
82.8% |
Return on equity (ROE) |
56.7%
|
51.5%
|
40.8% |
Change turnover |
2,734
|
1,014
|
1,660 |
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.