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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Belle Maison AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,074 Less Arrow 5,841 More Arrow 5,961
Financial expenses 177 Less Arrow 165 Less Arrow 88
Earnings before taxes -6,743 More Arrow -4,002 More Arrow 33
EBITDA -5,705 More Arrow -2,984 More Arrow 664
Total assets 14,617 Less Arrow 8,026 More Arrow 8,565
Current assets 10,678 Less Arrow 3,087 More Arrow 3,571
Current liabilities 5,467 More Arrow 5,652 Less Arrow 770
Equity capital 9,150 Less Arrow 2,372 Less Arrow 1,295
- share capital 350 Equal arrow 350 Equal arrow 350
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 1,179 More Arrow 1,460 More Arrow 1,490
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 1,233 Less Arrow -120 More Arrow 851
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.