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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bellis Holding AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 273 More Arrow 297 More Arrow 346
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 213 Less Arrow 147 More Arrow 208
EBITDA 134 More Arrow 146 More Arrow 180
Total assets 1,827 Less Arrow 1,664 More Arrow 1,747
Current assets 1,715 Less Arrow 1,551 More Arrow 1,633
Current liabilities 64 More Arrow 84 Less Arrow 73
Equity capital 1,697 Less Arrow 1,516 More Arrow 1,607
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 92.9% Less Arrow 91.1% More Arrow 92.0%
Turnover per employee 136 More Arrow 148 More Arrow 173
Profit as a percentage of turnover 78.0% Less Arrow 49.5% More Arrow 60.1%
Return on assets (ROA) 11.9% Less Arrow 8.8% More Arrow 11.9%
Current ratio 2679.7% Less Arrow 1846.4% More Arrow 2237.0%
Return on equity (ROE) 12.6% Less Arrow 9.7% More Arrow 12.9%
Change turnover -35 More Arrow -17 More Arrow -9
Change turnover % -11% More Arrow -5% More Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.