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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Belle Maison AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 638 Less Arrow 525 More Arrow 583
Financial expenses 16 Less Arrow 15 Less Arrow 9
Earnings before taxes -608 More Arrow -360 More Arrow 3
EBITDA -514 More Arrow -268 More Arrow 65
Total assets 1,317 Less Arrow 721 More Arrow 837
Current assets 962 Less Arrow 277 More Arrow 349
Current liabilities 493 More Arrow 508 Less Arrow 75
Equity capital 825 Less Arrow 213 Less Arrow 127
- share capital 32 Less Arrow 31 More Arrow 34
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.6% Less Arrow 29.5% Less Arrow 15.2%
Turnover per employee 106 More Arrow 131 More Arrow 146
Profit as a percentage of turnover -95.3% More Arrow -68.6% More Arrow 0.5%
Return on assets (ROA) -45.0% Less Arrow -47.9% More Arrow 1.4%
Current ratio 195.1% Less Arrow 54.5% More Arrow 465.3%
Return on equity (ROE) -73.7% Less Arrow -169.0% More Arrow 2.4%
Change turnover 111 Less Arrow -11 More Arrow 83
Change turnover % 21% Less Arrow -2% More Arrow 17%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.