TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Bel-Mar AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
568,615
|
488,534
|
325,699 |
| Financial expenses |
57
|
432
|
4 |
| Earnings before taxes |
15,174
|
17,428
|
7,355 |
| Total assets |
79,346
|
68,262
|
34,709 |
| Current assets |
76,903
|
65,713
|
34,684 |
| Current liabilities |
47,475
|
47,837
|
25,769 |
| Equity capital |
31,854
|
20,404
|
8,942 |
| - share capital |
184
|
188
|
201 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
29.9%
|
25.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.7%
|
3.6%
|
2.3% |
| Return on assets (ROA) |
19.2%
|
26.2%
|
21.2% |
| Current ratio |
162.0%
|
137.4%
|
134.6% |
| Return on equity (ROE) |
47.6%
|
85.4%
|
82.3% |
| Change turnover |
88,734
|
184,414
|
235,651 |
| Change turnover % |
18%
|
61%
|
262% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.