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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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BELFOR Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/09
Turnover 198,830 Less Arrow 176,523 Less Arrow 124,222
Financial expenses 6,546 Less Arrow 1,739 Less Arrow 938
Earnings before taxes -10,242 More Arrow -8,396 More Arrow -2,079
EBITDA 6,081 Less Arrow -5,218 More Arrow 1,746
Total assets 238,974 Less Arrow 85,023 Less Arrow 63,835
Current assets 54,225 More Arrow 74,600 Less Arrow 49,594
Current liabilities 154,330 Less Arrow 53,490 Less Arrow 41,314
Equity capital 48,283 Less Arrow 10,153 More Arrow 13,798
- share capital 1,013 Less Arrow 946 More Arrow 999
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 1,420 More Arrow 1,496 Less Arrow 801
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 9,781 More Arrow 58,918 Less Arrow -19,979
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.