TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Béos Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,443
|
13,151
|
11,657 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
428
|
936
|
600 |
| EBITDA |
484
|
988
|
652 |
| Total assets |
4,651
|
5,055
|
4,176 |
| Current assets |
3,324
|
3,289
|
3,781 |
| Current liabilities |
1,779
|
1,897
|
1,225 |
| Equity capital |
2,860
|
3,135
|
2,917 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
62.0%
|
69.9% |
| Turnover per employee |
1,920
|
1,879
|
1,457 |
| Profit as a percentage of turnover |
3.2%
|
7.1%
|
5.1% |
| Return on assets (ROA) |
9.2%
|
18.5%
|
14.4% |
| Current ratio |
186.8%
|
173.4%
|
308.7% |
| Return on equity (ROE) |
15.0%
|
29.9%
|
20.6% |
| Change turnover |
292
|
1,494
|
-3,507 |
| Change turnover % |
2%
|
13%
|
-23% |
| Chg. No. of employees |
0
|
-1
|
-5 |
| Chg. No. of employees % |
0%
|
-13%
|
-38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.