TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BELFOR Skane AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,173
|
18,305
|
12,938 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,159
|
2,967
|
2,688 |
| EBITDA |
2,216
|
3,017
|
2,816 |
| Total assets |
5,983
|
10,301
|
5,574 |
| Current assets |
5,893
|
10,181
|
5,399 |
| Current liabilities |
3,220
|
4,066
|
1,840 |
| Equity capital |
2,621
|
6,087
|
3,733 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
12
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
59.1%
|
67.0% |
| Turnover per employee |
1,617
|
1,525
|
1,438 |
| Profit as a percentage of turnover |
13.3%
|
16.2%
|
20.8% |
| Return on assets (ROA) |
36.1%
|
28.8%
|
48.2% |
| Current ratio |
183.0%
|
250.4%
|
293.4% |
| Return on equity (ROE) |
82.4%
|
48.7%
|
72.0% |
| Change turnover |
-1,527
|
5,300
|
482 |
| Change turnover % |
-9%
|
41%
|
4% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-17%
|
33%
|
0% |
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.