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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bellmans Åkeri & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 494,520 Less Arrow 461,377 More Arrow 461,694
Financial expenses 335 Less Arrow 136 Less Arrow 7
Earnings before taxes 12,674 Less Arrow 7,129 More Arrow 12,319
EBITDA 17,832 Less Arrow 12,301 More Arrow 17,811
Total assets 200,041 Less Arrow 179,741 Less Arrow 179,063
Current assets 179,105 Less Arrow 159,354 Less Arrow 155,143
Current liabilities 147,112 Less Arrow 125,193 Less Arrow 120,049
Equity capital 41,027 More Arrow 44,947 More Arrow 50,278
- share capital 672 Less Arrow 668 More Arrow 727
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 6,594 Less Arrow 6,320 Less Arrow 6,239
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 30,767 More Arrow 37,081 More Arrow 78,857
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.