TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bellalite Ljusdesign AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
81,665
|
87,897
|
78,596 |
| Financial expenses |
47
|
119
|
1 |
| Earnings before taxes |
3,471
|
5,342
|
5,118 |
| EBITDA |
3,009
|
5,297
|
4,590 |
| Total assets |
53,196
|
50,690
|
58,728 |
| Current assets |
47,752
|
45,205
|
53,857 |
| Current liabilities |
9,435
|
7,601
|
8,888 |
| Equity capital |
43,510
|
42,986
|
49,726 |
| - share capital |
66
|
63
|
70 |
| 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 |
4,083
|
4,395
|
4,912 |
| Profit as a percentage of turnover |
4.3%
|
6.1%
|
6.5% |
| Return on assets (ROA) |
6.6%
|
10.8%
|
8.7% |
| Current ratio |
506.1%
|
594.7%
|
606.0% |
| Return on equity (ROE) |
8.0%
|
12.4%
|
10.3% |
| Change turnover |
-9,706
|
16,638
|
35,460 |
| 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.