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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bellalite Holding AB

Closing information (x1000 DKK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 104,377 More Arrow 105,262 Less Arrow 78,861
Financial expenses 535 Less Arrow 159 Less Arrow 11
Earnings before taxes 788 More Arrow 6,429 Less Arrow 6,019
EBITDA 1,530 More Arrow 7,131 Less Arrow 5,727
Total assets 72,191 Less Arrow 71,578 Less Arrow 65,920
Current assets 65,469 Less Arrow 63,821 Less Arrow 54,283
Current liabilities 18,426 Less Arrow 18,314 Less Arrow 6,857
Equity capital 50,883 More Arrow 51,425 More Arrow 57,668
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 28 More Arrow 30 Less Arrow 16

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 70.5% More Arrow 71.8% More Arrow 87.5%
Turnover per employee 3,728 Less Arrow 3,509 More Arrow 4,929
Profit as a percentage of turnover 0.8% More Arrow 6.1% More Arrow 7.6%
Return on assets (ROA) 1.8% More Arrow 9.2% Less Arrow 9.1%
Current ratio 355.3% Less Arrow 348.5% More Arrow 791.6%
Return on equity (ROE) 1.5% More Arrow 12.5% Less Arrow 10.4%
Change turnover -5,045 More Arrow 33,763 More Arrow 35,725
Change turnover % -5% More Arrow 47% More Arrow 83%
Chg. No. of employees -2 More Arrow 14 Less Arrow 1
Chg. No. of employees % -7% More Arrow 88% Less Arrow 7%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.