TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Betancourt Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,602
|
1,374
|
1,461 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
680
|
548
|
803 |
| EBITDA |
657
|
535
|
634 |
| Total assets |
3,428
|
2,884
|
3,693 |
| Current assets |
1,823
|
2,103
|
3,307 |
| Current liabilities |
271
|
267
|
268 |
| Equity capital |
3,157
|
2,617
|
3,382 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.1%
|
90.7%
|
91.6% |
| Turnover per employee |
1,602
|
1,374
|
1,461 |
| Profit as a percentage of turnover |
42.4%
|
39.9%
|
55.0% |
| Return on assets (ROA) |
19.8%
|
19.0%
|
21.7% |
| Current ratio |
672.7%
|
787.6%
|
1234.0% |
| Return on equity (ROE) |
21.5%
|
20.9%
|
23.7% |
| Change turnover |
228
|
-87
|
-146 |
| Change turnover % |
17%
|
-6%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.