TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Belles Golv & Städ AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,642
|
7,666
|
7,552 |
| Financial expenses |
0
|
2
|
4 |
| Earnings before taxes |
-168
|
39
|
224 |
| EBITDA |
-165
|
43
|
230 |
| Total assets |
1,212
|
1,757
|
2,045 |
| Current assets |
1,192
|
1,692
|
1,979 |
| Current liabilities |
1,145
|
1,493
|
1,679 |
| Equity capital |
56
|
196
|
298 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
180
|
196
|
189 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.6%
|
11.2%
|
14.6% |
| Turnover per employee |
37
|
39
|
40 |
| Profit as a percentage of turnover |
-2.5%
|
0.5%
|
3.0% |
| Return on assets (ROA) |
-13.9%
|
2.3%
|
11.1% |
| Current ratio |
104.1%
|
113.3%
|
117.9% |
| Return on equity (ROE) |
-300%
|
19.9%
|
75.2% |
| Change turnover |
-764
|
93
|
614 |
| Change turnover % |
-10%
|
1%
|
9% |
| Chg. No. of employees |
-16
|
7
|
11 |
| Chg. No. of employees % |
-8%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.