TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bel-Kom-Beläggningskompetens AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,566
|
8,688
|
7,724 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
4,262
|
3,442
|
2,316 |
| EBITDA |
2,509
|
2,600
|
2,744 |
| Total assets |
16,158
|
15,533
|
14,617 |
| Current assets |
10,581
|
10,075
|
8,348 |
| Current liabilities |
2,202
|
523
|
726 |
| Equity capital |
13,387
|
14,509
|
13,351 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
82.9%
|
93.4%
|
91.3% |
| Turnover per employee |
1,313
|
2,172
|
1,545 |
| Profit as a percentage of turnover |
64.9%
|
39.6%
|
30.0% |
| Return on assets (ROA) |
26.4%
|
22.2%
|
15.9% |
| Current ratio |
480.5%
|
1926.4%
|
1149.9% |
| Return on equity (ROE) |
31.8%
|
23.7%
|
17.3% |
| Change turnover |
-2,122
|
964
|
-1,872 |
| 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.