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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bellalite Holding AB

Closing information (x1000 NOK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 159,508 More Arrow 165,082 Less Arrow 109,765
Financial expenses 818 Less Arrow 249 Less Arrow 16
Earnings before taxes 1,205 More Arrow 10,083 Less Arrow 8,378
EBITDA 2,338 More Arrow 11,184 Less Arrow 7,971
Total assets 110,322 More Arrow 112,257 Less Arrow 91,753
Current assets 100,049 More Arrow 100,091 Less Arrow 75,556
Current liabilities 28,158 More Arrow 28,722 Less Arrow 9,544
Equity capital 77,758 More Arrow 80,650 Less Arrow 80,267
- share capital 100 Less Arrow 99 Less Arrow 97
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 5,697 Less Arrow 5,503 More Arrow 6,860
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 791.7%
Return on equity (ROE) 1.5% More Arrow 12.5% Less Arrow 10.4%
Change turnover -7,710 More Arrow 52,950 Less Arrow 49,724
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.