TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bellalite Ljusdesign AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,951
|
11,803
|
10,565 |
| Financial expenses |
6
|
16
|
0 |
| Earnings before taxes |
465
|
717
|
688 |
| EBITDA |
403
|
711
|
617 |
| Total assets |
7,133
|
6,807
|
7,894 |
| Current assets |
6,403
|
6,070
|
7,239 |
| Current liabilities |
1,265
|
1,021
|
1,195 |
| Equity capital |
5,834
|
5,772
|
6,684 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
20
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
81.8%
|
84.8%
|
84.7% |
| Turnover per employee |
548
|
590
|
660 |
| Profit as a percentage of turnover |
4.2%
|
6.1%
|
6.5% |
| Return on assets (ROA) |
6.6%
|
10.8%
|
8.7% |
| Current ratio |
506.2%
|
594.5%
|
605.8% |
| Return on equity (ROE) |
8.0%
|
12.4%
|
10.3% |
| Change turnover |
-1,302
|
2,234
|
4,767 |
| Change turnover % |
-11%
|
23%
|
82% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
7% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.