TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bellalite Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
158,990
|
166,675
|
113,214 |
| Financial expenses |
815
|
251
|
16 |
| Earnings before taxes |
1,201
|
10,180
|
8,641 |
| EBITDA |
2,330
|
11,292
|
8,222 |
| Total assets |
109,964
|
113,340
|
94,636 |
| Current assets |
99,724
|
101,057
|
77,930 |
| Current liabilities |
28,067
|
28,999
|
9,844 |
| Equity capital |
77,506
|
81,428
|
82,789 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
30
|
16 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
70.5%
|
71.8%
|
87.5% |
| Turnover per employee |
5,678
|
5,556
|
7,076 |
| Profit as a percentage of turnover |
0.8%
|
6.1%
|
7.6% |
| Return on assets (ROA) |
1.8%
|
9.2%
|
9.1% |
| Current ratio |
355.3%
|
348.5%
|
791.6% |
| Return on equity (ROE) |
1.5%
|
12.5%
|
10.4% |
| Change turnover |
-7,685
|
53,461
|
51,287 |
| Change turnover % |
-5%
|
47%
|
83% |
| Chg. No. of employees |
-2
|
14
|
1 |
| Chg. No. of employees % |
-7%
|
88%
|
7% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.