TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beta CAE Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,682
|
26,996
|
22,896 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,311
|
-238
|
1,348 |
| EBITDA |
1,136
|
-296
|
1,350 |
| Total assets |
44,227
|
19,751
|
16,895 |
| Current assets |
44,114
|
19,630
|
16,856 |
| Current liabilities |
35,070
|
11,690
|
8,566 |
| Equity capital |
8,938
|
7,918
|
8,118 |
| - share capital |
4,737
|
4,737
|
4,737 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
40.1%
|
48.0% |
| Turnover per employee |
4,585
|
3,857
|
3,816 |
| 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 |
9,686
|
4,100
|
3,226 |
| 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.