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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bellevue Solskydd AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 11,610 More Arrow 15,440 Less Arrow 13,265
Financial expenses 66 Less Arrow 35 More Arrow 56
Earnings before taxes -385 More Arrow 842 Less Arrow 313
EBITDA -264 More Arrow 949 Less Arrow 489
Total assets 3,638 More Arrow 5,393 Less Arrow 3,634
Current assets 3,330 More Arrow 5,009 Less Arrow 3,173
Current liabilities 3,216 More Arrow 4,241 Less Arrow 2,915
Equity capital 423 More Arrow 959 Less Arrow 467
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 13 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 11.6% More Arrow 17.8% Less Arrow 12.9%
Turnover per employee 893 More Arrow 1,029 Less Arrow 1,020
Profit as a percentage of turnover -3.3% More Arrow 5.5% Less Arrow 2.4%
Return on assets (ROA) -8.8% More Arrow 16.3% Less Arrow 10.2%
Current ratio 103.5% More Arrow 118.1% Less Arrow 108.9%
Return on equity (ROE) -91.0% More Arrow 87.8% Less Arrow 67.0%
Change turnover -2,472 More Arrow 2,370 More Arrow 2,484
Change turnover % -18% More Arrow 18% More Arrow 23%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -13% More Arrow 15% Less Arrow 8%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.