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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bellis Holding AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,110 More Arrow 3,467 More Arrow 3,587
Financial expenses 51 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,423 Less Arrow 1,711 More Arrow 2,156
EBITDA 1,525 More Arrow 1,701 More Arrow 1,861
Total assets 20,824 Less Arrow 19,434 Less Arrow 18,093
Current assets 19,544 Less Arrow 18,114 Less Arrow 16,908
Current liabilities 727 More Arrow 978 Less Arrow 754
Equity capital 19,335 Less Arrow 17,700 Less Arrow 16,642
- share capital 50 Equal arrow 50 Less Arrow 48
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 92.8% Less Arrow 91.1% More Arrow 92.0%
Turnover per employee 1,555 More Arrow 1,734 More Arrow 1,794
Profit as a percentage of turnover 77.9% Less Arrow 49.4% More Arrow 60.1%
Return on assets (ROA) 11.9% Less Arrow 8.8% More Arrow 11.9%
Current ratio 2688.3% Less Arrow 1852.1% More Arrow 2242.4%
Return on equity (ROE) 12.5% Less Arrow 9.7% More Arrow 13.0%
Change turnover -401 More Arrow -198 More Arrow -97
Change turnover % -11% More Arrow -5% More Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.