TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BELFOR Skadeservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,838
|
78,001
|
105,673 |
| Financial expenses |
25
|
38
|
3 |
| Earnings before taxes |
440
|
4,459
|
2,041 |
| EBITDA |
579
|
4,575
|
1,999 |
| Total assets |
14,767
|
35,424
|
32,824 |
| Current assets |
14,335
|
34,893
|
27,378 |
| Current liabilities |
9,619
|
21,066
|
20,588 |
| Equity capital |
4,345
|
13,143
|
11,049 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
92
|
88
|
104 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
37.1%
|
33.7% |
| Turnover per employee |
846
|
886
|
1,016 |
| Profit as a percentage of turnover |
0.6%
|
5.7%
|
1.9% |
| Return on assets (ROA) |
3.1%
|
12.7%
|
6.2% |
| Current ratio |
149.0%
|
165.6%
|
133.0% |
| Return on equity (ROE) |
10.1%
|
33.9%
|
18.5% |
| Change turnover |
2,417
|
-28,216
|
30,453 |
| Change turnover % |
3%
|
-27%
|
40% |
| Chg. No. of employees |
4
|
-16
|
13 |
| Chg. No. of employees % |
5%
|
-15%
|
14% |
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.