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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Beyond HR AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,521 More Arrow 4,038 Less Arrow 2,554
Financial expenses 9 More Arrow 50 More Arrow 78
Earnings before taxes 11 More Arrow 1,447 Less Arrow 108
EBITDA 21 More Arrow 1,497 Less Arrow 186
Total assets 868 More Arrow 2,444 Less Arrow 1,101
Current assets 868 More Arrow 2,444 Less Arrow 1,101
Current liabilities 804 More Arrow 1,239 Less Arrow 794
Equity capital 64 More Arrow 1,205 Less Arrow 307
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.4% More Arrow 49.3% Less Arrow 27.9%
Turnover per employee 1,260 More Arrow 2,019 Less Arrow 1,277
Profit as a percentage of turnover 0.4% More Arrow 35.8% Less Arrow 4.2%
Return on assets (ROA) 2.3% More Arrow 61.3% Less Arrow 16.9%
Current ratio 108.0% More Arrow 197.3% Less Arrow 138.7%
Return on equity (ROE) 17.2% More Arrow 120.1% Less Arrow 35.2%
Change turnover -1,517 More Arrow 1,484 Less Arrow 1,392
Change turnover % -38% More Arrow 58% More Arrow 120%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.