TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beatrice Zell AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,550
|
12,628
|
13,195 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
122
|
254
|
651 |
| EBITDA |
250
|
384
|
776 |
| Total assets |
2,343
|
2,128
|
2,271 |
| Current assets |
1,890
|
1,588
|
1,590 |
| Current liabilities |
1,269
|
877
|
790 |
| Equity capital |
966
|
1,148
|
1,392 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
41.2%
|
53.9%
|
61.3% |
| Turnover per employee |
2,258
|
2,526
|
2,639 |
| Profit as a percentage of turnover |
0.9%
|
2.0%
|
4.9% |
| Return on assets (ROA) |
5.2%
|
11.9%
|
28.7% |
| Current ratio |
148.9%
|
181.1%
|
201.3% |
| Return on equity (ROE) |
12.6%
|
22.1%
|
46.8% |
| Change turnover |
345
|
703
|
-236 |
| 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.