TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beyond Retail AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
14,061
|
23,241
|
23,267 |
| Financial expenses |
8
|
32
|
8 |
| Earnings before taxes |
355
|
-1,377
|
5,954 |
| EBITDA |
322
|
-1,353
|
5,970 |
| Total assets |
5,172
|
4,645
|
12,060 |
| Current assets |
5,153
|
4,614
|
11,939 |
| Current liabilities |
2,253
|
2,112
|
5,147 |
| Equity capital |
2,919
|
2,532
|
6,913 |
| - share capital |
33
|
34
|
36 |
| Employees (average) |
13
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
56.4%
|
54.5%
|
57.3% |
| Turnover per employee |
1,082
|
1,107
|
1,163 |
| Profit as a percentage of turnover |
2.5%
|
-5.9%
|
25.6% |
| Return on assets (ROA) |
7.0%
|
-29.0%
|
49.4% |
| Current ratio |
228.7%
|
218.5%
|
232.0% |
| Return on equity (ROE) |
12.2%
|
-54.4%
|
86.1% |
| Change turnover |
-8,411
|
805
|
7,974 |
| Change turnover % |
-37%
|
4%
|
52% |
| Chg. No. of employees |
-8
|
1
|
6 |
| Chg. No. of employees % |
-38%
|
5%
|
43% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.