TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bea's Omsorg o Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
35,029
|
18,746
|
15,983 |
| Financial expenses |
280
|
2
|
1 |
| Earnings before taxes |
3,577
|
1,667
|
-2,360 |
| EBITDA |
3,560
|
1,596
|
-2,701 |
| Total assets |
32,678
|
28,558
|
25,693 |
| Current assets |
16,931
|
12,356
|
10,750 |
| Current liabilities |
5,835
|
3,379
|
7,614 |
| Equity capital |
22,277
|
19,976
|
17,259 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
74
|
37
|
34 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.2%
|
69.9%
|
67.2% |
| Turnover per employee |
473
|
507
|
470 |
| Profit as a percentage of turnover |
10.2%
|
8.9%
|
-14.8% |
| Return on assets (ROA) |
11.8%
|
5.8%
|
-9.2% |
| Current ratio |
290.2%
|
365.7%
|
141.2% |
| Return on equity (ROE) |
16.1%
|
8.3%
|
-13.7% |
| Change turnover |
16,850
|
1,369
|
-117 |
| Change turnover % |
93%
|
8%
|
-1% |
| Chg. No. of employees |
37
|
3
|
3 |
| Chg. No. of employees % |
100%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.