TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bearbeta Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,256
|
6,855
|
4,630 |
| Financial expenses |
7
|
3
|
0 |
| Earnings before taxes |
4,792
|
3,899
|
2,577 |
| EBITDA |
4,837
|
3,888
|
2,588 |
| Total assets |
6,848
|
5,925
|
4,708 |
| Current assets |
5,762
|
4,922
|
4,654 |
| Current liabilities |
1,391
|
1,220
|
1,278 |
| Equity capital |
5,122
|
4,412
|
3,059 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.8%
|
74.5%
|
65.0% |
| Turnover per employee |
2,064
|
2,285
|
2,315 |
| Profit as a percentage of turnover |
58.0%
|
56.9%
|
55.7% |
| Return on assets (ROA) |
70.1%
|
65.9%
|
54.7% |
| Current ratio |
414.2%
|
403.4%
|
364.2% |
| Return on equity (ROE) |
93.6%
|
88.4%
|
84.2% |
| Change turnover |
1,365
|
2,601
|
1,450 |
| Change turnover % |
20%
|
61%
|
46% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.