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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Beatly AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 18,203 More Arrow 21,589 Less Arrow 16,558
Financial expenses 104 Less Arrow 65 More Arrow 76
Earnings before taxes -954 More Arrow -386 More Arrow 225
EBITDA 199 More Arrow 469 More Arrow 926
Total assets 9,506 More Arrow 10,402 Less Arrow 6,156
Current assets 5,032 More Arrow 6,986 Less Arrow 3,730
Current liabilities 5,276 More Arrow 6,138 Less Arrow 3,626
Equity capital 2,622 More Arrow 3,689 Less Arrow 1,572
- share capital 41 More Arrow 44 More Arrow 45
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.6% More Arrow 35.5% Less Arrow 25.5%
Turnover per employee 1,517 More Arrow 2,159 Less Arrow 1,840
Profit as a percentage of turnover -5.2% More Arrow -1.8% More Arrow 1.4%
Return on assets (ROA) -8.9% More Arrow -3.1% More Arrow 4.9%
Current ratio 95.4% More Arrow 113.8% Less Arrow 102.9%
Return on equity (ROE) -36.4% More Arrow -10.5% More Arrow 14.3%
Change turnover -1,638 More Arrow 5,344 Less Arrow -4,595
Change turnover % -8% More Arrow 33% Less Arrow -22%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -5
Chg. No. of employees % 20% Less Arrow 11% Less Arrow -36%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.