TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Belfor Städ AB
Closing information (x1000 DKK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
5,311
|
4,245
|
6,245 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
117
|
109
|
1,006 |
| EBITDA |
120
|
118
|
1,006 |
| Total assets |
1,838
|
1,930
|
1,920 |
| Current assets |
1,804
|
1,883
|
1,920 |
| Current liabilities |
542
|
572
|
523 |
| Equity capital |
1,246
|
1,301
|
1,397 |
| - share capital |
33
|
34
|
35 |
| Employees (average) |
18
|
13
|
8 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
67.8%
|
67.4%
|
72.8% |
| Turnover per employee |
295
|
327
|
781 |
| Profit as a percentage of turnover |
2.2%
|
2.6%
|
16.1% |
| Return on assets (ROA) |
6.4%
|
5.6%
|
52.4% |
| Current ratio |
332.8%
|
329.2%
|
367.1% |
| Return on equity (ROE) |
9.4%
|
8.4%
|
72.0% |
| Change turnover |
1,135
|
-1,794
|
1,983 |
| Change turnover % |
27%
|
-30%
|
47% |
| Chg. No. of employees |
5
|
5
|
-5 |
| Chg. No. of employees % |
38%
|
63%
|
-38% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| 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.