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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 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Turnover 105,262 Less Arrow 78,861 Less Arrow 45,481
Financial expenses 159 Less Arrow 11 More Arrow 66
Earnings before taxes 6,429 Less Arrow 6,019 Less Arrow 1,452
EBITDA 7,131 Less Arrow 5,727 Less Arrow 1,366
Total assets 71,578 Less Arrow 65,920 Less Arrow 62,149
Current assets 63,821 Less Arrow 54,283 Less Arrow 51,456
Current liabilities 18,314 Less Arrow 6,857 Less Arrow 3,808
Equity capital 51,425 More Arrow 57,668 Less Arrow 57,415
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 30 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Solvency 71.8% More Arrow 87.5% More Arrow 92.4%
Turnover per employee 3,509 More Arrow 4,929 Less Arrow 3,032
Profit as a percentage of turnover 6.1% More Arrow 7.6% Less Arrow 3.2%
Return on assets (ROA) 9.2% Less Arrow 9.1% Less Arrow 2.4%
Current ratio 348.5% More Arrow 791.6% More Arrow 1351.3%
Return on equity (ROE) 12.5% Less Arrow 10.4% Less Arrow 2.5%
Change turnover 33,763 More Arrow 35,725 Less Arrow -32,361
Change turnover % 47% More Arrow 83% Less Arrow -42%
Chg. No. of employees 14 Less Arrow 1 Less Arrow -6
Chg. No. of employees % 88% Less Arrow 7% Less Arrow -29%

Total value of public sale

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (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.