TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bellis Blomsterhandel i Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,727
|
13,214
|
13,322 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
119
|
42
|
90 |
| EBITDA |
125
|
48
|
98 |
| Total assets |
3,020
|
2,998
|
2,719 |
| Current assets |
2,792
|
2,764
|
2,479 |
| Current liabilities |
2,251
|
2,057
|
2,069 |
| Equity capital |
769
|
941
|
650 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,373
|
1,652
|
1,903 |
| 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) |
15.5%
|
4.5%
|
13.8% |
| Change turnover |
513
|
-108
|
650 |
| 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.