TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Belles Golv & Städ AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,676
|
86,176
|
79,492 |
| Financial expenses |
0
|
18
|
46 |
| Earnings before taxes |
-1,995
|
436
|
2,355 |
| EBITDA |
-1,952
|
481
|
2,426 |
| Total assets |
14,362
|
19,747
|
21,531 |
| Current assets |
14,118
|
19,020
|
20,827 |
| Current liabilities |
13,566
|
16,780
|
17,678 |
| Equity capital |
660
|
2,201
|
3,138 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
180
|
196
|
189 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.6%
|
11.1%
|
14.6% |
| Turnover per employee |
437
|
440
|
421 |
| 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) |
-302.3%
|
19.8%
|
75.0% |
| Change turnover |
-9,054
|
1,043
|
6,466 |
| 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.