TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bellis Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,035
|
2,210
|
2,577 |
| Financial expenses |
33
|
0
|
0 |
| Earnings before taxes |
1,585
|
1,091
|
1,549 |
| EBITDA |
998
|
1,084
|
1,337 |
| Total assets |
13,626
|
12,392
|
12,999 |
| Current assets |
12,789
|
11,550
|
12,147 |
| Current liabilities |
476
|
623
|
542 |
| Equity capital |
12,652
|
11,286
|
11,957 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
92.9%
|
91.1%
|
92.0% |
| Turnover per employee |
1,018
|
1,105
|
1,288 |
| Profit as a percentage of turnover |
77.9%
|
49.4%
|
60.1% |
| Return on assets (ROA) |
11.9%
|
8.8%
|
11.9% |
| Current ratio |
2686.8%
|
1853.9%
|
2241.1% |
| Return on equity (ROE) |
12.5%
|
9.7%
|
13.0% |
| Change turnover |
-263
|
-126
|
-70 |
| Change turnover % |
-11%
|
-5%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.