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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 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Turnover 165,082 Less Arrow 109,765 Less Arrow 62,288
Financial expenses 249 Less Arrow 16 More Arrow 91
Earnings before taxes 10,083 Less Arrow 8,378 Less Arrow 1,989
EBITDA 11,184 Less Arrow 7,971 Less Arrow 1,871
Total assets 112,257 Less Arrow 91,753 Less Arrow 85,115
Current assets 100,091 Less Arrow 75,556 Less Arrow 70,471
Current liabilities 28,722 Less Arrow 9,544 Less Arrow 5,215
Equity capital 80,650 Less Arrow 80,267 Less Arrow 78,632
- share capital 99 Less Arrow 97 More Arrow 101
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 5,503 More Arrow 6,860 Less Arrow 4,153
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 791.7% More Arrow 1351.3%
Return on equity (ROE) 12.5% Less Arrow 10.4% Less Arrow 2.5%
Change turnover 52,950 Less Arrow 49,724 Less Arrow -44,319
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.