TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bellis Blomsterhandel i Uppsala AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,012
|
8,345
|
9,280 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
78
|
27
|
63 |
| EBITDA |
82
|
30
|
68 |
| Total assets |
1,983
|
1,893
|
1,894 |
| Current assets |
1,833
|
1,746
|
1,727 |
| Current liabilities |
1,478
|
1,299
|
1,441 |
| Equity capital |
505
|
594
|
453 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.5%
|
31.4%
|
23.9% |
| Turnover per employee |
901
|
1,043
|
1,326 |
| Profit as a percentage of turnover |
0.9%
|
0.3%
|
0.7% |
| Return on assets (ROA) |
4.0%
|
1.4%
|
3.4% |
| Current ratio |
124.0%
|
134.4%
|
119.8% |
| Return on equity (ROE) |
15.4%
|
4.5%
|
13.9% |
| Change turnover |
337
|
-68
|
453 |
| Change turnover % |
4%
|
-1%
|
5% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
25%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.