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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bellmans Åkeri & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 690,443 Less Arrow 634,952 Less Arrow 526,502
Financial expenses 203 Less Arrow 10 Less Arrow 3
Earnings before taxes 10,668 More Arrow 16,942 Less Arrow 9,808
EBITDA 18,408 More Arrow 24,495 Less Arrow 18,487
Total assets 268,979 Less Arrow 246,260 Less Arrow 210,768
Current assets 238,471 Less Arrow 213,363 Less Arrow 171,700
Current liabilities 187,350 Less Arrow 165,099 Less Arrow 123,742
Equity capital 67,263 More Arrow 69,146 More Arrow 74,909
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 9,458 Less Arrow 8,580 Less Arrow 6,928
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 55,491 More Arrow 108,450 Less Arrow -133,689
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.