TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Beest Villa Larm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,066
|
33,562
|
33,122 |
Financial expenses |
6
|
10
|
15 |
Earnings before taxes |
2,178
|
1,540
|
1,154 |
EBITDA |
2,812
|
1,983
|
1,588 |
Total assets |
10,542
|
9,706
|
10,503 |
Current assets |
6,884
|
5,406
|
6,214 |
Current liabilities |
6,332
|
6,483
|
7,504 |
Equity capital |
3,838
|
2,989
|
2,828 |
- share capital |
101
|
95
|
98 |
Employees (average) |
28
|
33
![]() |
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.4%
|
30.8%
|
26.9% |
Turnover per employee |
1,431
|
1,017
|
1,004 |
Profit as a percentage of turnover |
5.4%
|
4.6%
|
3.5% |
Return on assets (ROA) |
20.7%
|
16.0%
|
11.1% |
Current ratio |
108.7%
|
83.4%
|
82.8% |
Return on equity (ROE) |
56.7%
|
51.5%
|
40.8% |
Change turnover |
4,123
|
1,435
|
2,226 |
Change turnover % |
11%
|
4%
|
7% |
Chg. No. of employees |
-5
|
0
|
3 |
Chg. No. of employees % |
-15%
|
0%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.