TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Belles Golv & Städ AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,546
|
57,137
|
56,156 |
| Financial expenses |
0
|
12
|
33 |
| Earnings before taxes |
-1,256
|
289
|
1,664 |
| EBITDA |
-1,229
|
319
|
1,714 |
| Total assets |
9,044
|
13,093
|
15,210 |
| Current assets |
8,891
|
12,611
|
14,713 |
| Current liabilities |
8,543
|
11,126
|
12,489 |
| Equity capital |
416
|
1,460
|
2,217 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
180
|
196
|
189 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.6%
|
11.2%
|
14.6% |
| Turnover per employee |
275
|
292
|
297 |
| Profit as a percentage of turnover |
-2.5%
|
0.5%
|
3.0% |
| Return on assets (ROA) |
-13.9%
|
2.3%
|
11.2% |
| Current ratio |
104.1%
|
113.3%
|
117.8% |
| Return on equity (ROE) |
-301.9%
|
19.8%
|
75.1% |
| Change turnover |
-5,702
|
692
|
4,568 |
| Change turnover % |
-10%
|
1%
|
9% |
| Chg. No. of employees |
-16
|
7
|
11 |
| Chg. No. of employees % |
-8%
|
4%
|
6% |
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.