TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bellis Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,100
|
3,500
|
3,700 |
| Financial expenses |
51
|
0
|
0 |
| Earnings before taxes |
2,415
|
1,728
|
2,224 |
| EBITDA |
1,520
|
1,717
|
1,919 |
| Total assets |
20,756
|
19,622
|
18,662 |
| Current assets |
19,481
|
18,289
|
17,439 |
| Current liabilities |
725
|
987
|
778 |
| Equity capital |
19,272
|
17,871
|
17,165 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,550
|
1,750
|
1,850 |
| Profit as a percentage of turnover |
77.9%
|
49.4%
|
60.1% |
| Return on assets (ROA) |
11.9%
|
8.8%
|
11.9% |
| Current ratio |
2687.0%
|
1853.0%
|
2241.5% |
| Return on equity (ROE) |
12.5%
|
9.7%
|
13.0% |
| Change turnover |
-400
|
-200
|
-100 |
| 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.