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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

beMatrix Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,899 More Arrow 7,836 Less Arrow 3,374
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 488 More Arrow 1,277 Less Arrow 185
EBITDA 744 More Arrow 1,508 Less Arrow 260
Total assets 2,661 More Arrow 3,051 Less Arrow 1,622
Current assets 1,955 More Arrow 2,262 Less Arrow 1,509
Current liabilities 924 More Arrow 1,704 Less Arrow 1,278
Equity capital 1,737 Less Arrow 1,347 Less Arrow 345
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.3% Less Arrow 44.1% Less Arrow 21.3%
Turnover per employee 2,950 Less Arrow 2,612 Less Arrow 1,125
Profit as a percentage of turnover 8.3% More Arrow 16.3% Less Arrow 5.5%
Return on assets (ROA) 18.3% More Arrow 41.9% Less Arrow 11.7%
Current ratio 211.6% Less Arrow 132.7% Less Arrow 118.1%
Return on equity (ROE) 28.1% More Arrow 94.8% Less Arrow 53.6%
Change turnover -1,978 More Arrow 4,736 Less Arrow 629
Change turnover % -25% More Arrow 153% Less Arrow 23%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -33% More Arrow 0% Less Arrow -40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.