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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Belfor Städ AB

Closing information (x1000 DKK)

Closing information 2023/02 2022/02 2021/02
Turnover 4,245 More Arrow 6,245 Less Arrow 4,491
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 109 More Arrow 1,006 Less Arrow 265
EBITDA 118 More Arrow 1,006 Less Arrow 267
Total assets 1,930 Less Arrow 1,920 Less Arrow 1,283
Current assets 1,883 More Arrow 1,920 Less Arrow 1,283
Current liabilities 572 Less Arrow 523 Less Arrow 498
Equity capital 1,301 More Arrow 1,397 Less Arrow 785
- share capital 34 More Arrow 35 More Arrow 37
Employees (average) 13 Less Arrow 8 More Arrow 13

Financial ratios

Fiscal year 2023/02 2022/02 2021/02
Solvency 67.4% More Arrow 72.8% Less Arrow 61.2%
Turnover per employee 327 More Arrow 781 Less Arrow 345
Profit as a percentage of turnover 2.6% More Arrow 16.1% Less Arrow 5.9%
Return on assets (ROA) 5.6% More Arrow 52.4% Less Arrow 20.8%
Current ratio 329.2% More Arrow 367.1% Less Arrow 257.6%
Return on equity (ROE) 8.4% More Arrow 72.0% Less Arrow 33.8%
Change turnover -1,794 More Arrow 1,983 Less Arrow 843
Change turnover % -30% More Arrow 47% Less Arrow 23%
Chg. No. of employees 5 Less Arrow -5 More Arrow 4
Chg. No. of employees % 63% Less Arrow -38% More Arrow 44%

Total value of public sale

Fiscal year 2023/02 2022/02 2021/02
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.