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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Beyond Retail AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/06 2021/06
Turnover 3,118 More Arrow 3,128 Less Arrow 2,169
Financial expenses 4 Less Arrow 1 More Arrow 2
Earnings before taxes -185 More Arrow 800 Less Arrow 464
EBITDA -182 More Arrow 802 Less Arrow 467
Total assets 623 More Arrow 1,621 Less Arrow 1,032
Current assets 619 More Arrow 1,605 Less Arrow 1,013
Current liabilities 283 More Arrow 692 Less Arrow 509
Equity capital 340 More Arrow 929 Less Arrow 509
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 21 Less Arrow 20 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 54.6% More Arrow 57.3% Less Arrow 49.3%
Turnover per employee 148 More Arrow 156 Less Arrow 155
Profit as a percentage of turnover -5.9% More Arrow 25.6% Less Arrow 21.4%
Return on assets (ROA) -29.1% More Arrow 49.4% Less Arrow 45.2%
Current ratio 218.7% More Arrow 231.9% Less Arrow 199.0%
Return on equity (ROE) -54.4% More Arrow 86.1% More Arrow 91.2%
Change turnover 108 More Arrow 1,072 Less Arrow 712
Change turnover % 4% More Arrow 52% Less Arrow 49%
Chg. No. of employees 1 More Arrow 6 Less Arrow 3
Chg. No. of employees % 5% More Arrow 43% Less Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.