TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bel-Kom-Beläggningskompetens AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,167
|
5,719
|
5,575 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
2,705
|
2,266
|
1,672 |
| EBITDA |
1,592
|
1,711
|
1,980 |
| Total assets |
10,254
|
10,225
|
10,549 |
| Current assets |
6,715
|
6,632
|
6,025 |
| Current liabilities |
1,397
|
344
|
524 |
| Equity capital |
8,495
|
9,551
|
9,636 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
82.8%
|
93.4%
|
91.3% |
| Turnover per employee |
833
|
1,430
|
1,115 |
| Profit as a percentage of turnover |
64.9%
|
39.6%
|
30.0% |
| Return on assets (ROA) |
26.4%
|
22.2%
|
15.9% |
| Current ratio |
480.7%
|
1927.9%
|
1149.8% |
| Return on equity (ROE) |
31.8%
|
23.7%
|
17.4% |
| Change turnover |
-1,347
|
635
|
-1,351 |
| Change turnover % |
-24%
|
12%
|
-20% |
| Chg. No. of employees |
1
|
-1
|
-4 |
| Chg. No. of employees % |
25%
|
-20%
|
-44% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.