TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bellis Holding AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,075
|
3,100
|
3,500 |
| Financial expenses |
470
|
51
|
0 |
| Earnings before taxes |
2,715
|
2,415
|
1,728 |
| EBITDA |
1,623
|
1,520
|
1,717 |
| Total assets |
22,524
|
20,756
|
19,622 |
| Current assets |
21,146
|
19,481
|
18,289 |
| Current liabilities |
697
|
725
|
987 |
| Equity capital |
21,048
|
19,272
|
17,871 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
93.4%
|
92.9%
|
91.1% |
| Turnover per employee |
1,538
|
1,550
|
1,750 |
| Profit as a percentage of turnover |
88.3%
|
77.9%
|
49.4% |
| Return on assets (ROA) |
14.1%
|
11.9%
|
8.8% |
| Current ratio |
3033.9%
|
2687.0%
|
1853.0% |
| Return on equity (ROE) |
12.9%
|
12.5%
|
9.7% |
| Change turnover |
-25
|
-400
|
-200 |
| Change turnover % |
-1%
|
-11%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.