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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BELFOR Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/09
Turnover 196,272 Less Arrow 186,617 Less Arrow 124,330
Financial expenses 6,462 Less Arrow 1,838 Less Arrow 939
Earnings before taxes -10,110 More Arrow -8,876 More Arrow -2,081
EBITDA 6,003 Less Arrow -5,516 More Arrow 1,748
Total assets 235,900 Less Arrow 89,885 Less Arrow 63,891
Current assets 53,527 More Arrow 78,866 Less Arrow 49,637
Current liabilities 152,345 Less Arrow 56,549 Less Arrow 41,350
Equity capital 47,662 Less Arrow 10,734 More Arrow 13,810
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,402 More Arrow 1,582 Less Arrow 802
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 9,655 More Arrow 62,287 Less Arrow -19,996
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.