TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Belmot Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,527
|
18,033
|
20,690 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
8,716
|
9,101
|
10,754 |
| EBITDA |
8,149
|
9,136
|
10,758 |
| Total assets |
30,145
|
28,031
|
31,375 |
| Current assets |
30,145
|
28,031
|
31,375 |
| Current liabilities |
15,555
|
13,581
|
15,699 |
| Equity capital |
14,044
|
13,907
|
15,084 |
| - share capital |
2,687
|
2,673
|
2,909 |
| Employees (average) |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.6%
|
49.6%
|
48.1% |
| Turnover per employee |
1,348
|
1,387
|
1,478 |
| Profit as a percentage of turnover |
49.7%
|
50.5%
|
52.0% |
| Return on assets (ROA) |
28.9%
|
32.5%
|
34.3% |
| Current ratio |
193.8%
|
206.4%
|
199.9% |
| Return on equity (ROE) |
62.1%
|
65.4%
|
71.3% |
| Change turnover |
-598
|
-981
|
3,983 |
| Change turnover % |
-3%
|
-5%
|
24% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.