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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Beyond Retail AB

Closing information (x1000 DKK)

Closing information 2022/06 2021/06 2020/06
Turnover 23,267 Less Arrow 16,125 Less Arrow 10,486
Financial expenses 8 More Arrow 12 Less Arrow 9
Earnings before taxes 5,954 Less Arrow 3,453 Less Arrow 1,636
EBITDA 5,970 Less Arrow 3,471 Less Arrow 1,645
Total assets 12,060 Less Arrow 7,672 Less Arrow 3,807
Current assets 11,939 Less Arrow 7,534 Less Arrow 3,700
Current liabilities 5,147 Less Arrow 3,787 Less Arrow 1,788
Equity capital 6,913 Less Arrow 3,787 Less Arrow 1,925
- share capital 36 More Arrow 37 Less Arrow 36
Employees (average) 20 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 57.3% Less Arrow 49.4% More Arrow 50.6%
Turnover per employee 1,163 Less Arrow 1,152 Less Arrow 953
Profit as a percentage of turnover 25.6% Less Arrow 21.4% Less Arrow 15.6%
Return on assets (ROA) 49.4% Less Arrow 45.2% Less Arrow 43.2%
Current ratio 232.0% Less Arrow 198.9% More Arrow 206.9%
Return on equity (ROE) 86.1% More Arrow 91.2% Less Arrow 85.0%
Change turnover 7,974 Less Arrow 5,295 Less Arrow 3,200
Change turnover % 52% Less Arrow 49% Less Arrow 44%
Chg. No. of employees 6 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 43% Less Arrow 27% Less Arrow 22%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.