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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 Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 250,441 Less Arrow 196,272 Less Arrow 186,617
Financial expenses 8,410 Less Arrow 6,462 Less Arrow 1,838
Earnings before taxes -22,843 More Arrow -10,110 More Arrow -8,876
EBITDA -20,912 More Arrow 6,003 Less Arrow -5,516
Total assets 167,265 More Arrow 235,900 Less Arrow 89,885
Current assets 55,998 Less Arrow 53,527 More Arrow 78,866
Current liabilities 113,099 More Arrow 152,345 Less Arrow 56,549
Equity capital 4,605 More Arrow 47,662 Less Arrow 10,734
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,536 Less Arrow 1,402 More Arrow 1,582
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 54,169 Less Arrow 9,655 More Arrow 62,287
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.