TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bellis Växtmiljö i Partille AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,254
|
11,202
|
11,616 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
800
|
404
|
-72 |
| EBITDA |
884
|
634
|
240 |
| Total assets |
7,122
|
4,855
|
4,606 |
| Current assets |
6,902
|
4,518
|
3,930 |
| Current liabilities |
3,241
|
1,356
|
1,672 |
| Equity capital |
3,881
|
3,499
|
2,933 |
| - share capital |
124
|
122
|
114 |
| 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 |
804
|
747
|
683 |
| 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%
|
333.2%
|
235.0% |
| Return on equity (ROE) |
20.6%
|
11.5%
|
-2.5% |
| Change turnover |
-151
|
-1,238
|
999 |
| 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.