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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

BELFOR Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/09
Turnover 131,831 Less Arrow 124,704 Less Arrow 90,633
Financial expenses 4,340 Less Arrow 1,228 Less Arrow 685
Earnings before taxes -6,791 More Arrow -5,931 More Arrow -1,517
EBITDA 4,032 Less Arrow -3,686 More Arrow 1,274
Total assets 158,448 Less Arrow 60,064 Less Arrow 46,574
Current assets 35,953 More Arrow 52,701 Less Arrow 36,184
Current liabilities 102,326 Less Arrow 37,788 Less Arrow 30,143
Equity capital 32,013 Less Arrow 7,173 More Arrow 10,067
- share capital 672 Less Arrow 668 More Arrow 729
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 942 More Arrow 1,057 Less Arrow 585
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 6,485 More Arrow 41,622 Less Arrow -14,576
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.