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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Beatly AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 27,240 More Arrow 29,691 Less Arrow 22,341
Financial expenses 156 Less Arrow 90 More Arrow 103
Earnings before taxes -1,427 More Arrow -531 More Arrow 303
EBITDA 298 More Arrow 645 More Arrow 1,250
Total assets 14,225 More Arrow 14,306 Less Arrow 8,306
Current assets 7,530 More Arrow 9,608 Less Arrow 5,032
Current liabilities 7,895 More Arrow 8,441 Less Arrow 4,893
Equity capital 3,924 More Arrow 5,073 Less Arrow 2,121
- share capital 61 Equal arrow 61 Equal arrow 61
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 2,270 More Arrow 2,969 Less Arrow 2,482
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 102.8%
Return on equity (ROE) -36.4% More Arrow -10.5% More Arrow 14.3%
Change turnover -2,451 More Arrow 7,350 Less Arrow -6,200
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.