TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bellis Växtmiljö i Partille AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,087
|
7,427
|
8,206 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
504
|
268
|
-51 |
| EBITDA |
557
|
420
|
170 |
| Total assets |
4,485
|
3,219
|
3,254 |
| Current assets |
4,347
|
2,996
|
2,777 |
| Current liabilities |
2,041
|
899
|
1,181 |
| Equity capital |
2,444
|
2,320
|
2,072 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
14
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
72.1%
|
63.7% |
| Turnover per employee |
506
|
495
|
483 |
| Profit as a percentage of turnover |
7.1%
|
3.6%
|
-0.6% |
| Return on assets (ROA) |
11.2%
|
8.3%
|
-1.4% |
| Current ratio |
213.0%
|
333.3%
|
235.1% |
| Return on equity (ROE) |
20.6%
|
11.6%
|
-2.5% |
| Change turnover |
-95
|
-821
|
706 |
| 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.