TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BELFOR Skane AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,902
|
27,253
|
19,362 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,324
|
4,417
|
4,022 |
| EBITDA |
3,412
|
4,492
|
4,214 |
| Total assets |
9,213
|
15,337
|
8,341 |
| Current assets |
9,073
|
15,158
|
8,079 |
| Current liabilities |
4,958
|
6,054
|
2,754 |
| Equity capital |
4,035
|
9,063
|
5,587 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,490
|
2,271
|
2,151 |
| 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 |
-2,351
|
7,891
|
721 |
| 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.