TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bellalite Ljusdesign AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
124,395
|
139,180
|
112,834 |
| Financial expenses |
72
|
189
|
1 |
| Earnings before taxes |
5,287
|
8,459
|
7,348 |
| EBITDA |
4,583
|
8,388
|
6,590 |
| Total assets |
81,030
|
80,264
|
84,310 |
| Current assets |
72,737
|
71,580
|
77,318 |
| Current liabilities |
14,371
|
12,036
|
12,760 |
| Equity capital |
66,276
|
68,065
|
71,387 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,220
|
6,959
|
7,052 |
| 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%
|
605.9% |
| Return on equity (ROE) |
8.0%
|
12.4%
|
10.3% |
| Change turnover |
-14,785
|
26,346
|
50,907 |
| 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.