TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beves Express AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,553
|
48,420
|
46,206 |
| Financial expenses |
520
|
244
|
100 |
| Earnings before taxes |
1,007
|
452
|
-551 |
| EBITDA |
4,701
|
4,048
|
3,134 |
| Total assets |
27,953
|
25,099
|
20,982 |
| Current assets |
11,105
|
12,166
|
11,681 |
| Current liabilities |
8,545
|
9,366
|
8,480 |
| Equity capital |
10,024
|
9,585
|
9,246 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
83
|
79
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
38.2%
|
44.1% |
| Turnover per employee |
561
|
613
|
680 |
| Profit as a percentage of turnover |
2.2%
|
0.9%
|
-1.2% |
| Return on assets (ROA) |
5.5%
|
2.8%
|
-2.1% |
| Current ratio |
130.0%
|
129.9%
|
137.7% |
| Return on equity (ROE) |
10.0%
|
4.7%
|
-6.0% |
| Change turnover |
-266
|
1,976
|
8,293 |
| Change turnover % |
-1%
|
4%
|
22% |
| Chg. No. of employees |
4
|
11
|
20 |
| Chg. No. of employees % |
5%
|
16%
|
42% |
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.