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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Beyond Retail AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/06 2021/06
Turnover 34,602 Less Arrow 33,403 Less Arrow 21,956
Financial expenses 47 Less Arrow 12 More Arrow 16
Earnings before taxes -2,050 More Arrow 8,547 Less Arrow 4,701
EBITDA -2,014 More Arrow 8,570 Less Arrow 4,726
Total assets 6,915 More Arrow 17,314 Less Arrow 10,446
Current assets 6,869 More Arrow 17,140 Less Arrow 10,258
Current liabilities 3,145 More Arrow 7,389 Less Arrow 5,157
Equity capital 3,770 More Arrow 9,925 Less Arrow 5,157
- share capital 51 Equal arrow 51 Equal arrow 51
Employees (average) 21 Less Arrow 20 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 54.5% More Arrow 57.3% Less Arrow 49.4%
Turnover per employee 1,648 More Arrow 1,670 Less Arrow 1,568
Profit as a percentage of turnover -5.9% More Arrow 25.6% Less Arrow 21.4%
Return on assets (ROA) -29.0% More Arrow 49.4% Less Arrow 45.2%
Current ratio 218.4% More Arrow 232.0% Less Arrow 198.9%
Return on equity (ROE) -54.4% More Arrow 86.1% More Arrow 91.2%
Change turnover 1,199 More Arrow 11,447 Less Arrow 7,209
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.