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.