TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Belles Golv & Städ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,288
|
85,067
|
84,037 |
| Financial expenses |
0
|
18
|
49 |
| Earnings before taxes |
-1,934
|
430
|
2,490 |
| EBITDA |
-1,893
|
475
|
2,565 |
| Total assets |
13,926
|
19,493
|
22,762 |
| Current assets |
13,690
|
18,775
|
22,018 |
| Current liabilities |
13,154
|
16,564
|
18,689 |
| Equity capital |
640
|
2,173
|
3,317 |
| - share capital |
100
|
100
|
100 |
| 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 |
424
|
434
|
445 |
| 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) |
-302.2%
|
19.8%
|
75.1% |
| Change turnover |
-8,779
|
1,030
|
6,836 |
| 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.