TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BELFOR Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,651
|
131,831
|
124,704 |
| Financial expenses |
5,462
|
4,340
|
1,228 |
| Earnings before taxes |
-14,836
|
-6,791
|
-5,931 |
| EBITDA |
-13,581
|
4,032
|
-3,686 |
| Total assets |
108,632
|
158,448
|
60,064 |
| Current assets |
36,368
|
35,953
|
52,701 |
| Current liabilities |
73,453
|
102,326
|
37,788 |
| Equity capital |
2,991
|
32,013
|
7,173 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
163
|
140
|
118 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.8%
|
20.2%
|
11.9% |
| Turnover per employee |
998
|
942
|
1,057 |
| Profit as a percentage of turnover |
-9.1%
|
-5.2%
|
-4.8% |
| Return on assets (ROA) |
-8.6%
|
-1.5%
|
-7.8% |
| Current ratio |
49.5%
|
35.1%
|
139.5% |
| Return on equity (ROE) |
-496.0%
|
-21.2%
|
-82.7% |
| Change turnover |
35,180
|
6,485
|
41,622 |
| Change turnover % |
28%
|
5%
|
50% |
| Chg. No. of employees |
23
|
22
|
-37 |
| Chg. No. of employees % |
16%
|
19%
|
-24% |
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.