TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. Belnham AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,276
|
9,456
|
7,637 |
| Financial expenses |
4
|
7
|
2 |
| Earnings before taxes |
7,106
|
5,423
|
3,701 |
| EBITDA |
7,118
|
5,469
|
3,846 |
| Total assets |
7,143
|
5,100
|
4,284 |
| Current assets |
6,915
|
4,728
|
3,769 |
| Current liabilities |
1,462
|
755
|
1,062 |
| Equity capital |
5,681
|
4,345
|
2,982 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.5%
|
85.2%
|
69.6% |
| Turnover per employee |
3,759
|
3,152
|
2,546 |
| Profit as a percentage of turnover |
63.0%
|
57.3%
|
48.5% |
| Return on assets (ROA) |
99.5%
|
106.5%
|
86.4% |
| Current ratio |
473.0%
|
626.2%
|
354.9% |
| Return on equity (ROE) |
125.1%
|
124.8%
|
124.1% |
| Change turnover |
1,820
|
1,819
|
615 |
| Change turnover % |
19%
|
24%
|
9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.