TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bellmer Cellwood AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
291,560
|
290,771
|
275,883 |
| Financial expenses |
99
|
27
|
23 |
| Earnings before taxes |
47,582
|
44,593
|
43,536 |
| EBITDA |
51,205
|
48,302
|
48,048 |
| Total assets |
234,510
|
216,322
|
203,941 |
| Current assets |
220,244
|
198,603
|
186,126 |
| Current liabilities |
103,127
|
84,283
|
66,723 |
| Equity capital |
126,483
|
129,117
|
130,901 |
| - share capital |
3,086
|
2,926
|
2,759 |
| Employees (average) |
44
|
44
|
43 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
53.9%
|
59.7%
|
64.2% |
| Turnover per employee |
6,626
|
6,608
|
6,416 |
| Profit as a percentage of turnover |
16.3%
|
15.3%
|
15.8% |
| Return on assets (ROA) |
20.3%
|
20.6%
|
21.4% |
| Current ratio |
213.6%
|
235.6%
|
279.0% |
| Return on equity (ROE) |
37.6%
|
34.5%
|
33.3% |
| Change turnover |
-15,167
|
-1,757
|
39,744 |
| Change turnover % |
-5%
|
-1%
|
17% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Total value of public sale |
0
|
0
|
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.