TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Belmot Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,435
|
25,526
|
27,749 |
| Financial expenses |
0
|
2
|
5 |
| Earnings before taxes |
13,146
|
12,882
|
14,424 |
| EBITDA |
12,290
|
12,933
|
14,428 |
| Total assets |
45,466
|
39,679
|
42,080 |
| Current assets |
45,466
|
39,679
|
42,080 |
| Current liabilities |
23,460
|
19,224
|
21,055 |
| Equity capital |
21,181
|
19,685
|
20,231 |
| - share capital |
4,052
|
3,784
|
3,901 |
| 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 |
2,033
|
1,964
|
1,982 |
| 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 |
-903
|
-1,389
|
5,342 |
| 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.