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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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BELFOR Skadeservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/09
Turnover 78,001 More Arrow 105,673 Less Arrow 82,057
Financial expenses 38 Less Arrow 3 More Arrow 59
Earnings before taxes 4,459 Less Arrow 2,041 More Arrow 5,692
EBITDA 4,575 Less Arrow 1,999 More Arrow 5,608
Total assets 35,424 Less Arrow 32,824 Less Arrow 32,047
Current assets 34,893 Less Arrow 27,378 Less Arrow 27,220
Current liabilities 21,066 Less Arrow 20,588 Less Arrow 17,592
Equity capital 13,143 Less Arrow 11,049 More Arrow 12,978
- share capital 134 Equal arrow 134 More Arrow 146
Employees (average) 88 More Arrow 104 Less Arrow 91

Financial ratios

Fiscal year 2023/12 2022/12 2021/09
Solvency 37.1% Less Arrow 33.7% More Arrow 40.5%
Turnover per employee 886 More Arrow 1,016 Less Arrow 902
Profit as a percentage of turnover 5.7% Less Arrow 1.9% More Arrow 6.9%
Return on assets (ROA) 12.7% Less Arrow 6.2% More Arrow 17.9%
Current ratio 165.6% Less Arrow 133.0% More Arrow 154.7%
Return on equity (ROE) 33.9% Less Arrow 18.5% More Arrow 43.9%
Change turnover -28,216 More Arrow 30,453 Less Arrow 29,605
Change turnover % -27% More Arrow 40% More Arrow 56%
Chg. No. of employees -16 More Arrow 13 Less Arrow -8
Chg. No. of employees % -15% More Arrow 14% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/09
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.