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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Belmot Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,095 More Arrow 26,986 More Arrow 28,454
Financial expenses 0 More Arrow 2 More Arrow 5
Earnings before taxes 12,977 More Arrow 13,619 More Arrow 14,790
EBITDA 12,132 More Arrow 13,672 More Arrow 14,795
Total assets 44,881 Less Arrow 41,948 More Arrow 43,149
Current assets 44,881 Less Arrow 41,948 More Arrow 43,149
Current liabilities 23,158 Less Arrow 20,323 More Arrow 21,590
Equity capital 20,909 Less Arrow 20,811 Less Arrow 20,745
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
Employees (average) 13 Equal arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.6% More Arrow 49.6% Less Arrow 48.1%
Turnover per employee 2,007 More Arrow 2,076 Less Arrow 2,032
Profit as a percentage of turnover 49.7% More Arrow 50.5% More Arrow 52.0%
Return on assets (ROA) 28.9% More Arrow 32.5% More Arrow 34.3%
Current ratio 193.8% More Arrow 206.4% Less Arrow 199.9%
Return on equity (ROE) 62.1% More Arrow 65.4% More Arrow 71.3%
Change turnover -891 Less Arrow -1,468 More Arrow 5,478
Change turnover % -3% Less Arrow -5% More Arrow 24%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -7% Equal arrow -7%

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.