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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Belles Golv & Städ AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,067 Less Arrow 84,037 Less Arrow 77,201
Financial expenses 18 More Arrow 49 Less Arrow 7
Earnings before taxes 430 More Arrow 2,490 More Arrow 3,180
EBITDA 475 More Arrow 2,565 More Arrow 3,206
Total assets 19,493 More Arrow 22,762 More Arrow 23,146
Current assets 18,775 More Arrow 22,018 More Arrow 22,412
Current liabilities 16,564 More Arrow 18,689 More Arrow 18,809
Equity capital 2,173 More Arrow 3,317 More Arrow 3,581
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 196 Less Arrow 189 Less Arrow 178

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.1% More Arrow 14.6% More Arrow 15.5%
Turnover per employee 434 More Arrow 445 Less Arrow 434
Profit as a percentage of turnover 0.5% More Arrow 3.0% More Arrow 4.1%
Return on assets (ROA) 2.3% More Arrow 11.2% More Arrow 13.8%
Current ratio 113.3% More Arrow 117.8% More Arrow 119.2%
Return on equity (ROE) 19.8% More Arrow 75.1% More Arrow 88.8%
Change turnover 1,030 More Arrow 6,836 Less Arrow 2,145
Change turnover % 1% More Arrow 9% Less Arrow 3%
Chg. No. of employees 7 More Arrow 11 More Arrow 14
Chg. No. of employees % 4% More Arrow 6% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.