TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BELFOR Skadeservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,851
|
116,129
|
158,138 |
| Financial expenses |
38
|
56
|
5 |
| Earnings before taxes |
677
|
6,639
|
3,054 |
| EBITDA |
891
|
6,812
|
2,992 |
| Total assets |
22,738
|
52,740
|
49,120 |
| Current assets |
22,072
|
51,949
|
40,970 |
| Current liabilities |
14,811
|
31,363
|
30,810 |
| Equity capital |
6,690
|
19,568
|
16,535 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,303
|
1,320
|
1,521 |
| 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 |
3,722
|
-42,009
|
45,572 |
| 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.