TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beta CAE Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,823
|
18,133
|
15,300 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
851
|
-160
|
901 |
| EBITDA |
738
|
-199
|
902 |
| Total assets |
28,724
|
13,266
|
11,290 |
| Current assets |
28,650
|
13,185
|
11,264 |
| Current liabilities |
22,776
|
7,852
|
5,724 |
| Equity capital |
5,805
|
5,318
|
5,425 |
| - share capital |
3,076
|
3,182
|
3,165 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
40.1%
|
48.1% |
| Turnover per employee |
2,978
|
2,590
|
2,550 |
| Profit as a percentage of turnover |
3.6%
|
-0.9%
|
5.9% |
| Return on assets (ROA) |
3.0%
|
-1.2%
|
8.0% |
| Current ratio |
125.8%
|
167.9%
|
196.8% |
| Return on equity (ROE) |
14.7%
|
-3.0%
|
16.6% |
| Change turnover |
6,291
|
2,754
|
2,156 |
| Change turnover % |
36%
|
18%
|
16% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
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.