TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Bel-Mar AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
488,534
|
325,699
|
87,342 |
| Financial expenses |
432
|
4
|
13 |
| Earnings before taxes |
17,428
|
7,355
|
2,770 |
| Total assets |
68,262
|
34,709
|
12,884 |
| Current assets |
65,713
|
34,684
|
12,860 |
| Current liabilities |
47,837
|
25,769
|
9,668 |
| Equity capital |
20,404
|
8,942
|
3,218 |
| - share capital |
188
|
201
|
195 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.9%
|
25.8%
|
25.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.6%
|
2.3%
|
3.2% |
| Return on assets (ROA) |
26.2%
|
21.2%
|
21.6% |
| Current ratio |
137.4%
|
134.6%
|
133.0% |
| Return on equity (ROE) |
85.4%
|
82.3%
|
86.1% |
| Change turnover |
184,414
|
235,651
|
47,836 |
| Change turnover % |
61%
|
262%
|
121% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.