TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bellalite Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
14,135
|
10,600
|
6,116 |
| Financial expenses |
21
|
1
|
9 |
| Earnings before taxes |
863
|
809
|
195 |
| EBITDA |
958
|
770
|
184 |
| Total assets |
9,612
|
8,861
|
8,358 |
| Current assets |
8,570
|
7,297
|
6,920 |
| Current liabilities |
2,459
|
922
|
512 |
| Equity capital |
6,906
|
7,752
|
7,721 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
30
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
71.8%
|
87.5%
|
92.4% |
| Turnover per employee |
471
|
662
|
408 |
| Profit as a percentage of turnover |
6.1%
|
7.6%
|
3.2% |
| Return on assets (ROA) |
9.2%
|
9.1%
|
2.4% |
| Current ratio |
348.5%
|
791.4%
|
1351.6% |
| Return on equity (ROE) |
12.5%
|
10.4%
|
2.5% |
| Change turnover |
4,534
|
4,802
|
-4,352 |
| Change turnover % |
47%
|
83%
|
-42% |
| Chg. No. of employees |
14
|
1
|
-6 |
| Chg. No. of employees % |
88%
|
7%
|
-29% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.