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.