TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bellis Blomsterhandel i Uppsala AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,772
|
13,088
|
12,916 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
119
|
42
|
87 |
| EBITDA |
125
|
48
|
95 |
| Total assets |
3,030
|
2,969
|
2,636 |
| Current assets |
2,801
|
2,738
|
2,403 |
| Current liabilities |
2,258
|
2,037
|
2,006 |
| Equity capital |
772
|
932
|
630 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,377
|
1,636
|
1,845 |
| Profit as a percentage of turnover |
0.9%
|
0.3%
|
0.7% |
| Return on assets (ROA) |
4.0%
|
1.4%
|
3.3% |
| Current ratio |
124.0%
|
134.4%
|
119.8% |
| Return on equity (ROE) |
15.4%
|
4.5%
|
13.8% |
| Change turnover |
515
|
-107
|
630 |
| 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.