TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Beta CAE Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,830
|
27,348
|
21,658 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,352
|
-241
|
1,275 |
| EBITDA |
1,172
|
-300
|
1,277 |
| Total assets |
45,611
|
20,008
|
15,981 |
| Current assets |
45,495
|
19,886
|
15,944 |
| Current liabilities |
36,168
|
11,842
|
8,103 |
| Equity capital |
9,218
|
8,021
|
7,679 |
| - share capital |
4,885
|
4,799
|
4,481 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
40.1%
|
48.1% |
| Turnover per employee |
4,729
|
3,907
|
3,610 |
| Profit as a percentage of turnover |
3.6%
|
-0.9%
|
5.9% |
| Return on assets (ROA) |
3.0%
|
-1.2%
|
8.0% |
| Current ratio |
125.8%
|
167.9%
|
196.8% |
| Return on equity (ROE) |
14.7%
|
-3.0%
|
16.6% |
| Change turnover |
9,989
|
4,153
|
3,052 |
| Change turnover % |
36%
|
18%
|
16% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.