TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bellalite Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
13,996
|
14,135
|
10,600 |
| Financial expenses |
72
|
21
|
1 |
| Earnings before taxes |
106
|
863
|
809 |
| EBITDA |
205
|
958
|
770 |
| Total assets |
9,680
|
9,612
|
8,861 |
| Current assets |
8,779
|
8,570
|
7,297 |
| Current liabilities |
2,471
|
2,459
|
922 |
| Equity capital |
6,823
|
6,906
|
7,752 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
28
|
30
|
16 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
70.5%
|
71.8%
|
87.5% |
| Turnover per employee |
500
|
471
|
662 |
| Profit as a percentage of turnover |
0.8%
|
6.1%
|
7.6% |
| Return on assets (ROA) |
1.8%
|
9.2%
|
9.1% |
| Current ratio |
355.3%
|
348.5%
|
791.4% |
| Return on equity (ROE) |
1.6%
|
12.5%
|
10.4% |
| Change turnover |
-677
|
4,534
|
4,802 |
| Change turnover % |
-5%
|
47%
|
83% |
| Chg. No. of employees |
-2
|
14
|
1 |
| Chg. No. of employees % |
-7%
|
88%
|
7% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.