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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BELFOR Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/09
Turnover 17,689 Less Arrow 16,770 Less Arrow 12,188
Financial expenses 582 Less Arrow 165 Less Arrow 92
Earnings before taxes -911 More Arrow -798 More Arrow -204
EBITDA 541 Less Arrow -496 More Arrow 171
Total assets 21,260 Less Arrow 8,077 Less Arrow 6,263
Current assets 4,824 More Arrow 7,087 Less Arrow 4,866
Current liabilities 13,730 Less Arrow 5,082 Less Arrow 4,054
Equity capital 4,295 Less Arrow 965 More Arrow 1,354
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 140 Less Arrow 118 More Arrow 155

Financial ratios

Fiscal year 2023/12 2022/12 2021/09
Solvency 20.2% Less Arrow 11.9% More Arrow 21.6%
Turnover per employee 126 More Arrow 142 Less Arrow 79
Profit as a percentage of turnover -5.2% More Arrow -4.8% More Arrow -1.7%
Return on assets (ROA) -1.5% Less Arrow -7.8% More Arrow -1.8%
Current ratio 35.1% More Arrow 139.5% Less Arrow 120.0%
Return on equity (ROE) -21.2% Less Arrow -82.7% More Arrow -15.1%
Change turnover 870 More Arrow 5,597 Less Arrow -1,960
Change turnover % 5% More Arrow 50% Less Arrow -14%
Chg. No. of employees 22 Less Arrow -37 More Arrow 4
Chg. No. of employees % 19% Less Arrow -24% More Arrow 3%

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.