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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BELFOR Skadeservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/09
Turnover 116,129 More Arrow 158,138 Less Arrow 112,566
Financial expenses 56 Less Arrow 5 More Arrow 81
Earnings before taxes 6,639 Less Arrow 3,054 More Arrow 7,808
EBITDA 6,812 Less Arrow 2,992 More Arrow 7,693
Total assets 52,740 Less Arrow 49,120 Less Arrow 43,962
Current assets 51,949 Less Arrow 40,970 Less Arrow 37,341
Current liabilities 31,363 Less Arrow 30,810 Less Arrow 24,133
Equity capital 19,568 Less Arrow 16,535 More Arrow 17,803
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 88 More Arrow 104 Less Arrow 91

Financial ratios

Fiscal year 2023/12 2022/12 2021/09
Solvency 37.1% Less Arrow 33.7% More Arrow 40.5%
Turnover per employee 1,320 More Arrow 1,521 Less Arrow 1,237
Profit as a percentage of turnover 5.7% Less Arrow 1.9% More Arrow 6.9%
Return on assets (ROA) 12.7% Less Arrow 6.2% More Arrow 17.9%
Current ratio 165.6% Less Arrow 133.0% More Arrow 154.7%
Return on equity (ROE) 33.9% Less Arrow 18.5% More Arrow 43.9%
Change turnover -42,009 More Arrow 45,572 Less Arrow 40,612
Change turnover % -27% More Arrow 40% More Arrow 56%
Chg. No. of employees -16 More Arrow 13 Less Arrow -8
Chg. No. of employees % -15% More Arrow 14% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/09
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.