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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Belle Maison AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,512 Less Arrow 7,074 Less Arrow 5,841
Financial expenses 117 More Arrow 177 Less Arrow 165
Earnings before taxes -3,647 Less Arrow -6,743 More Arrow -4,002
EBITDA -3,681 Less Arrow -5,705 More Arrow -2,984
Total assets 18,447 Less Arrow 14,617 Less Arrow 8,026
Current assets 17,162 Less Arrow 10,678 Less Arrow 3,087
Current liabilities 3,744 More Arrow 5,467 More Arrow 5,652
Equity capital 14,703 Less Arrow 9,150 Less Arrow 2,372
- share capital 350 Equal arrow 350 Equal arrow 350
Employees (average) 3 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.7% Less Arrow 62.6% Less Arrow 29.6%
Turnover per employee 5,171 Less Arrow 1,179 More Arrow 1,460
Profit as a percentage of turnover -23.5% Less Arrow -95.3% More Arrow -68.5%
Return on assets (ROA) -19.1% Less Arrow -44.9% Less Arrow -47.8%
Current ratio 458.4% Less Arrow 195.3% Less Arrow 54.6%
Return on equity (ROE) -24.8% Less Arrow -73.7% Less Arrow -168.7%
Change turnover 8,438 Less Arrow 1,233 Less Arrow -120
Change turnover % 119% Less Arrow 21% Less Arrow -2%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -50% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.