TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Beest Villa Larm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,259
|
40,066
|
33,562 |
| Financial expenses |
1
|
6
|
10 |
| Earnings before taxes |
2,259
|
2,178
|
1,540 |
| EBITDA |
2,878
|
2,812
|
1,983 |
| Total assets |
10,640
|
10,542
|
9,706 |
| Current assets |
7,692
|
6,884
|
5,406 |
| Current liabilities |
6,618
|
6,332
|
6,483 |
| Equity capital |
3,537
|
3,838
|
2,989 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
31
|
28
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
36.4%
|
30.8% |
| Turnover per employee |
1,492
|
1,431
|
1,017 |
| 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) |
63.9%
|
56.7%
|
51.5% |
| Change turnover |
5,470
|
4,123
|
1,435 |
| 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.