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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bellmer Cellwood AB

Closing information (x1000 DKK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 186,479 More Arrow 187,613 More Arrow 208,847
Financial expenses 63 Less Arrow 18 Less Arrow 17
Earnings before taxes 30,433 Less Arrow 28,773 More Arrow 32,957
EBITDA 32,750 Less Arrow 31,166 More Arrow 36,373
Total assets 149,990 Less Arrow 139,577 More Arrow 154,385
Current assets 140,866 Less Arrow 128,144 More Arrow 140,900
Current liabilities 65,959 Less Arrow 54,382 Less Arrow 50,510
Equity capital 80,897 More Arrow 83,310 More Arrow 99,093
- share capital 1,974 Less Arrow 1,888 More Arrow 2,089
Employees (average) 44 Equal arrow 44 Less Arrow 43

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 53.9% More Arrow 59.7% More Arrow 64.2%
Turnover per employee 4,238 More Arrow 4,264 More Arrow 4,857
Profit as a percentage of turnover 16.3% Less Arrow 15.3% More Arrow 15.8%
Return on assets (ROA) 20.3% More Arrow 20.6% More Arrow 21.4%
Current ratio 213.6% More Arrow 235.6% More Arrow 279.0%
Return on equity (ROE) 37.6% Less Arrow 34.5% Less Arrow 33.3%
Change turnover -9,700 More Arrow -1,134 More Arrow 30,087
Change turnover % -5% More Arrow -1% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
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.