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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bellmans Åkeri & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 461,377 More Arrow 461,694 Less Arrow 390,223
Financial expenses 136 Less Arrow 7 Less Arrow 2
Earnings before taxes 7,129 More Arrow 12,319 Less Arrow 7,269
EBITDA 12,301 More Arrow 17,811 Less Arrow 13,702
Total assets 179,741 Less Arrow 179,063 Less Arrow 156,213
Current assets 159,354 Less Arrow 155,143 Less Arrow 127,257
Current liabilities 125,193 Less Arrow 120,049 Less Arrow 91,713
Equity capital 44,947 More Arrow 50,278 More Arrow 55,520
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 73 More Arrow 74 More Arrow 76

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.0% More Arrow 28.1% More Arrow 35.5%
Turnover per employee 6,320 Less Arrow 6,239 Less Arrow 5,135
Profit as a percentage of turnover 1.5% More Arrow 2.7% Less Arrow 1.9%
Return on assets (ROA) 4.0% More Arrow 6.9% Less Arrow 4.7%
Current ratio 127.3% More Arrow 129.2% More Arrow 138.8%
Return on equity (ROE) 15.9% More Arrow 24.5% Less Arrow 13.1%
Change turnover 37,081 More Arrow 78,857 Less Arrow -99,085
Change turnover % 9% More Arrow 21% Less Arrow -20%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -1% Less Arrow -3% More Arrow 3%

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.