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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bellmans Åkeri & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 582,869 More Arrow 736,249 Less Arrow 690,443
Financial expenses 1,171 Less Arrow 499 Less Arrow 203
Earnings before taxes 10,050 More Arrow 18,870 Less Arrow 10,668
EBITDA 18,762 More Arrow 26,549 Less Arrow 18,408
Total assets 286,237 More Arrow 297,824 Less Arrow 268,979
Current assets 239,640 More Arrow 266,654 Less Arrow 238,471
Current liabilities 196,265 More Arrow 219,023 Less Arrow 187,350
Equity capital 65,356 Less Arrow 61,081 More Arrow 67,263
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 7,985 More Arrow 9,817 Less Arrow 9,458
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 -153,380 More Arrow 45,806 More Arrow 55,491
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.