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.