TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bel Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
204,410
|
192,045
|
176,237 |
| Financial expenses |
129
|
98
|
49 |
| Earnings before taxes |
4,659
|
4,714
|
4,593 |
| EBITDA |
3,982
|
4,156
|
4,593 |
| Total assets |
45,766
|
38,867
|
37,253 |
| Current assets |
45,014
|
38,709
|
37,048 |
| Current liabilities |
32,014
|
24,724
|
23,279 |
| Equity capital |
13,752
|
14,143
|
13,974 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
36.4%
|
37.5% |
| Turnover per employee |
20,441
|
17,459
|
16,022 |
| Profit as a percentage of turnover |
2.3%
|
2.5%
|
2.6% |
| Return on assets (ROA) |
10.5%
|
12.4%
|
12.5% |
| Current ratio |
140.6%
|
156.6%
|
159.1% |
| Return on equity (ROE) |
33.9%
|
33.3%
|
32.9% |
| Change turnover |
18,717
|
14,900
|
9,603 |
| Change turnover % |
10%
|
8%
|
6% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-9%
|
0%
|
-15% |
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.