TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Beatrice Zell AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,817
|
1,694
|
1,774 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
16
|
34
|
88 |
| EBITDA |
34
|
52
|
104 |
| Total assets |
314
|
286
|
305 |
| Current assets |
253
|
213
|
214 |
| Current liabilities |
170
|
118
|
106 |
| Equity capital |
130
|
154
|
187 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
41.4%
|
53.8%
|
61.3% |
| Turnover per employee |
303
|
339
|
355 |
| Profit as a percentage of turnover |
0.9%
|
2.0%
|
5.0% |
| Return on assets (ROA) |
5.1%
|
11.9%
|
28.9% |
| Current ratio |
148.8%
|
180.5%
|
201.9% |
| Return on equity (ROE) |
12.3%
|
22.1%
|
47.1% |
| Change turnover |
46
|
94
|
-32 |
| Change turnover % |
3%
|
6%
|
-2% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.