TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beyond Retail AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
21,651
|
34,602
|
33,403 |
| Financial expenses |
12
|
47
|
12 |
| Earnings before taxes |
547
|
-2,050
|
8,547 |
| EBITDA |
496
|
-2,014
|
8,570 |
| Total assets |
7,964
|
6,915
|
17,314 |
| Current assets |
7,935
|
6,869
|
17,140 |
| Current liabilities |
3,469
|
3,145
|
7,389 |
| Equity capital |
4,495
|
3,770
|
9,925 |
| - share capital |
51
|
51
|
51 |
| 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 |
1,665
|
1,648
|
1,670 |
| 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%
|
218.4%
|
232.0% |
| Return on equity (ROE) |
12.2%
|
-54.4%
|
86.1% |
| Change turnover |
-12,951
|
1,199
|
11,447 |
| 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.