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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BELFOR Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 21,803 Less Arrow 17,689 Less Arrow 16,770
Financial expenses 732 Less Arrow 582 Less Arrow 165
Earnings before taxes -1,989 More Arrow -911 More Arrow -798
EBITDA -1,821 More Arrow 541 Less Arrow -496
Total assets 14,562 More Arrow 21,260 Less Arrow 8,077
Current assets 4,875 Less Arrow 4,824 More Arrow 7,087
Current liabilities 9,846 More Arrow 13,730 Less Arrow 5,082
Equity capital 401 More Arrow 4,295 Less Arrow 965
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 163 Less Arrow 140 Less Arrow 118

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.8% More Arrow 20.2% Less Arrow 11.9%
Turnover per employee 134 Less Arrow 126 More Arrow 142
Profit as a percentage of turnover -9.1% More Arrow -5.2% More Arrow -4.8%
Return on assets (ROA) -8.6% More Arrow -1.5% Less Arrow -7.8%
Current ratio 49.5% Less Arrow 35.1% More Arrow 139.5%
Return on equity (ROE) -496.0% More Arrow -21.2% Less Arrow -82.7%
Change turnover 4,716 Less Arrow 870 More Arrow 5,597
Change turnover % 28% Less Arrow 5% More Arrow 50%
Chg. No. of employees 23 Less Arrow 22 Less Arrow -37
Chg. No. of employees % 16% More Arrow 19% Less Arrow -24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.