TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Betao AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,646
|
82,198
|
75,931 |
| Financial expenses |
51
|
246
|
23 |
| Earnings before taxes |
14,528
|
7,378
|
3,622 |
| EBITDA |
15,605
|
7,991
|
3,479 |
| Total assets |
33,730
|
23,803
|
17,705 |
| Current assets |
16,247
|
10,662
|
14,471 |
| Current liabilities |
15,002
|
9,636
|
9,778 |
| Equity capital |
18,728
|
13,511
|
7,692 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
47
|
52
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.5%
|
56.8%
|
43.4% |
| Turnover per employee |
2,056
|
1,581
|
1,205 |
| Profit as a percentage of turnover |
15.0%
|
9.0%
|
4.8% |
| Return on assets (ROA) |
43.2%
|
32.0%
|
20.6% |
| Current ratio |
108.3%
|
110.6%
|
148.0% |
| Return on equity (ROE) |
77.6%
|
54.6%
|
47.1% |
| Change turnover |
17,166
|
5,876
|
243 |
| Change turnover % |
22%
|
8%
|
0% |
| Chg. No. of employees |
-5
|
-11
|
7 |
| Chg. No. of employees % |
-10%
|
-17%
|
13% |
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.