TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Belle Maison AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,074
|
4,751
|
3,903 |
| Financial expenses |
76
|
119
|
110 |
| Earnings before taxes |
-2,369
|
-4,529
|
-2,674 |
| EBITDA |
-2,391
|
-3,832
|
-1,994 |
| Total assets |
11,981
|
9,818
|
5,363 |
| Current assets |
11,146
|
7,172
|
2,063 |
| Current liabilities |
2,432
|
3,672
|
3,777 |
| Equity capital |
9,549
|
6,146
|
1,585 |
| - share capital |
227
|
235
|
234 |
| Employees (average) |
3
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.7%
|
62.6%
|
29.6% |
| Turnover per employee |
3,358
|
792
|
976 |
| Profit as a percentage of turnover |
-23.5%
|
-95.3%
|
-68.5% |
| Return on assets (ROA) |
-19.1%
|
-44.9%
|
-47.8% |
| Current ratio |
458.3%
|
195.3%
|
54.6% |
| Return on equity (ROE) |
-24.8%
|
-73.7%
|
-168.7% |
| Change turnover |
5,480
|
828
|
-80 |
| Change turnover % |
119%
|
21%
|
-2% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-50%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.