TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Betao AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,810
|
122,378
|
113,630 |
| Financial expenses |
78
|
366
|
35 |
| Earnings before taxes |
22,369
|
10,984
|
5,421 |
| EBITDA |
24,028
|
11,897
|
5,207 |
| Total assets |
51,935
|
35,439
|
26,495 |
| Current assets |
25,017
|
15,874
|
21,656 |
| Current liabilities |
23,099
|
14,346
|
14,632 |
| Equity capital |
28,836
|
20,116
|
11,511 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,166
|
2,353
|
1,804 |
| 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%
|
110.7%
|
148.0% |
| Return on equity (ROE) |
77.6%
|
54.6%
|
47.1% |
| Change turnover |
26,432
|
8,748
|
363 |
| 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.