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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Belmondo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,822 More Arrow 75,171 More Arrow 111,896
Financial expenses 246 Less Arrow 197 Less Arrow 94
Earnings before taxes -13,517 More Arrow -13,331 More Arrow 27,398
EBITDA -17,293 More Arrow -16,510 More Arrow 26,663
Total assets 202,177 More Arrow 241,612 More Arrow 260,641
Current assets 202,177 More Arrow 241,612 More Arrow 260,641
Current liabilities 2,178 Less Arrow 2,049 More Arrow 4,779
Equity capital 197,956 More Arrow 231,496 More Arrow 242,048
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 97.9% Less Arrow 95.8% Less Arrow 92.9%
Turnover per employee 17,941 More Arrow 37,586 More Arrow 55,948
Profit as a percentage of turnover -25.1% More Arrow -17.7% More Arrow 24.5%
Return on assets (ROA) -6.6% More Arrow -5.4% More Arrow 10.5%
Current ratio 9282.7% More Arrow 11791.7% Less Arrow 5453.9%
Return on equity (ROE) -6.8% More Arrow -5.8% More Arrow 11.3%
Change turnover -21,349 Less Arrow -36,725 More Arrow 19,209
Change turnover % -28% Less Arrow -33% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.