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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bellmans Åkeri & Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 66,353 Less Arrow 62,044 More Arrow 62,086
Financial expenses 45 Less Arrow 18 Less Arrow 1
Earnings before taxes 1,701 Less Arrow 959 More Arrow 1,657
EBITDA 2,393 Less Arrow 1,654 More Arrow 2,395
Total assets 26,841 Less Arrow 24,171 Less Arrow 24,080
Current assets 24,032 Less Arrow 21,429 Less Arrow 20,863
Current liabilities 19,739 Less Arrow 16,835 Less Arrow 16,144
Equity capital 5,505 More Arrow 6,044 More Arrow 6,761
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 75 Less Arrow 73 More Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.5% More Arrow 25.0% More Arrow 28.1%
Turnover per employee 885 Less Arrow 850 Less Arrow 839
Profit as a percentage of turnover 2.6% Less Arrow 1.5% More Arrow 2.7%
Return on assets (ROA) 6.5% Less Arrow 4.0% More Arrow 6.9%
Current ratio 121.7% More Arrow 127.3% More Arrow 129.2%
Return on equity (ROE) 30.9% Less Arrow 15.9% More Arrow 24.5%
Change turnover 4,128 More Arrow 4,986 More Arrow 10,604
Change turnover % 7% More Arrow 9% More Arrow 21%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 3% Less Arrow -1% Less Arrow -3%

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.