TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BellaCom Speaking Partner AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
2,360
|
2,726
|
2,528 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,015
|
837
|
1,387 |
| EBITDA |
1,015
|
837
|
1,157 |
| Total assets |
3,720
|
3,809
|
2,943 |
| Current assets |
2,789
|
2,933
|
2,612 |
| Current liabilities |
303
|
554
|
350 |
| Equity capital |
2,608
|
2,396
|
2,313 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
70.1%
|
62.9%
|
78.6% |
| Turnover per employee |
2,360
|
2,726
|
2,528 |
| Profit as a percentage of turnover |
43.0%
|
30.7%
|
54.9% |
| Return on assets (ROA) |
27.3%
|
22.0%
|
47.1% |
| Current ratio |
920.5%
|
529.4%
|
746.3% |
| Return on equity (ROE) |
38.9%
|
34.9%
|
60.0% |
| Change turnover |
-112
|
329
|
406 |
| Change turnover % |
-5%
|
14%
|
19% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.