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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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BELFOR Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 258,279 Less Arrow 198,830 Less Arrow 176,523
Financial expenses 8,673 Less Arrow 6,546 Less Arrow 1,739
Earnings before taxes -23,558 More Arrow -10,242 More Arrow -8,396
EBITDA -21,566 More Arrow 6,081 Less Arrow -5,218
Total assets 172,500 More Arrow 238,974 Less Arrow 85,023
Current assets 57,751 Less Arrow 54,225 More Arrow 74,600
Current liabilities 116,639 More Arrow 154,330 Less Arrow 53,490
Equity capital 4,749 More Arrow 48,283 Less Arrow 10,153
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 1,585 Less Arrow 1,420 More Arrow 1,496
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) -496.1% More Arrow -21.2% Less Arrow -82.7%
Change turnover 55,864 Less Arrow 9,781 More Arrow 58,918
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.