TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Belles Golv & Städ AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,666
|
7,552
|
7,549 |
| Financial expenses |
2
|
4
|
1 |
| Earnings before taxes |
39
|
224
|
311 |
| EBITDA |
43
|
230
|
313 |
| Total assets |
1,757
|
2,045
|
2,263 |
| Current assets |
1,692
|
1,979
|
2,191 |
| Current liabilities |
1,493
|
1,679
|
1,839 |
| Equity capital |
196
|
298
|
350 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
196
|
189
|
178 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.2%
|
14.6%
|
15.5% |
| Turnover per employee |
39
|
40
|
42 |
| Profit as a percentage of turnover |
0.5%
|
3.0%
|
4.1% |
| Return on assets (ROA) |
2.3%
|
11.1%
|
13.8% |
| Current ratio |
113.3%
|
117.9%
|
119.1% |
| Return on equity (ROE) |
19.9%
|
75.2%
|
88.9% |
| Change turnover |
93
|
614
|
210 |
| Change turnover % |
1%
|
9%
|
3% |
| Chg. No. of employees |
7
|
11
|
14 |
| Chg. No. of employees % |
4%
|
6%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.