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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BELFOR Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/09 2020/09
Turnover 16,770 Less Arrow 12,188 More Arrow 13,692
Financial expenses 165 Less Arrow 92 More Arrow 110
Earnings before taxes -798 More Arrow -204 Less Arrow -527
EBITDA -496 More Arrow 171 Less Arrow -230
Total assets 8,077 Less Arrow 6,263 Less Arrow 4,404
Current assets 7,087 Less Arrow 4,866 Less Arrow 3,405
Current liabilities 5,082 Less Arrow 4,054 Less Arrow 3,679
Equity capital 965 More Arrow 1,354 Less Arrow 110
- share capital 90 More Arrow 98 Less Arrow 95
Employees (average) 118 More Arrow 155 Less Arrow 151

Financial ratios

Fiscal year 2022/12 2021/09 2020/09
Solvency 11.9% More Arrow 21.6% Less Arrow 2.5%
Turnover per employee 142 Less Arrow 79 More Arrow 91
Profit as a percentage of turnover -4.8% More Arrow -1.7% Less Arrow -3.8%
Return on assets (ROA) -7.8% More Arrow -1.8% Less Arrow -9.5%
Current ratio 139.5% Less Arrow 120.0% Less Arrow 92.6%
Return on equity (ROE) -82.7% More Arrow -15.1% Less Arrow -479.1%
Change turnover 5,597 Less Arrow -1,960 More Arrow -217
Change turnover % 50% Less Arrow -14% More Arrow -2%
Chg. No. of employees -37 More Arrow 4 Less Arrow 0
Chg. No. of employees % -24% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/09 2020/09
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.