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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Belle Maison AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,751 Less Arrow 3,903 More Arrow 4,334
Financial expenses 119 Less Arrow 110 Less Arrow 64
Earnings before taxes -4,529 More Arrow -2,674 More Arrow 24
EBITDA -3,832 More Arrow -1,994 More Arrow 483
Total assets 9,818 Less Arrow 5,363 More Arrow 6,228
Current assets 7,172 Less Arrow 2,063 More Arrow 2,597
Current liabilities 3,672 More Arrow 3,777 Less Arrow 560
Equity capital 6,146 Less Arrow 1,585 Less Arrow 942
- share capital 235 Less Arrow 234 More Arrow 254
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.6% Less Arrow 29.6% Less Arrow 15.1%
Turnover per employee 792 More Arrow 976 More Arrow 1,084
Profit as a percentage of turnover -95.3% More Arrow -68.5% More Arrow 0.6%
Return on assets (ROA) -44.9% Less Arrow -47.8% More Arrow 1.4%
Current ratio 195.3% Less Arrow 54.6% More Arrow 463.8%
Return on equity (ROE) -73.7% Less Arrow -168.7% More Arrow 2.5%
Change turnover 828 Less Arrow -80 More Arrow 619
Change turnover % 21% Less Arrow -2% More Arrow 17%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.