TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bellis Växtmiljö i Partille AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
950
|
997
|
1,103 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
68
|
36
|
-7 |
| EBITDA |
75
|
56
|
23 |
| Total assets |
601
|
432
|
438 |
| Current assets |
583
|
402
|
373 |
| Current liabilities |
274
|
121
|
159 |
| Equity capital |
328
|
311
|
279 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
14
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
72.0%
|
63.7% |
| Turnover per employee |
68
|
66
|
65 |
| Profit as a percentage of turnover |
7.2%
|
3.6%
|
-0.6% |
| Return on assets (ROA) |
11.3%
|
8.3%
|
-1.4% |
| Current ratio |
212.8%
|
332.2%
|
234.6% |
| Return on equity (ROE) |
20.7%
|
11.6%
|
-2.5% |
| Change turnover |
-13
|
-110
|
95 |
| Change turnover % |
-1%
|
-10%
|
9% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-7%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.