TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bel Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
314,740
|
285,920
|
263,736 |
| Financial expenses |
198
|
146
|
74 |
| Earnings before taxes |
7,173
|
7,019
|
6,874 |
| EBITDA |
6,132
|
6,187
|
6,873 |
| Total assets |
70,468
|
57,866
|
55,748 |
| Current assets |
69,310
|
57,631
|
55,441 |
| Current liabilities |
49,293
|
36,809
|
34,836 |
| Equity capital |
21,175
|
21,057
|
20,912 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
31,474
|
25,993
|
23,976 |
| 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 |
28,820
|
22,184
|
14,371 |
| 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.