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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bellmans Åkeri & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 378,549 More Arrow 494,520 Less Arrow 461,377
Financial expenses 761 Less Arrow 335 Less Arrow 136
Earnings before taxes 6,527 More Arrow 12,674 Less Arrow 7,129
EBITDA 12,185 More Arrow 17,832 Less Arrow 12,301
Total assets 185,899 More Arrow 200,041 Less Arrow 179,741
Current assets 155,636 More Arrow 179,105 Less Arrow 159,354
Current liabilities 127,466 More Arrow 147,112 Less Arrow 125,193
Equity capital 42,446 Less Arrow 41,027 More Arrow 44,947
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 73 More Arrow 75 Less Arrow 73

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.8% Less Arrow 20.5% More Arrow 25.0%
Turnover per employee 5,186 More Arrow 6,594 Less Arrow 6,320
Profit as a percentage of turnover 1.7% More Arrow 2.6% Less Arrow 1.5%
Return on assets (ROA) 3.9% More Arrow 6.5% Less Arrow 4.0%
Current ratio 122.1% Less Arrow 121.7% More Arrow 127.3%
Return on equity (ROE) 15.4% More Arrow 30.9% Less Arrow 15.9%
Change turnover -99,614 More Arrow 30,767 More Arrow 37,081
Change turnover % -21% More Arrow 7% More Arrow 9%
Chg. No. of employees -2 More Arrow 2 Less Arrow -1
Chg. No. of employees % -3% More Arrow 3% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.