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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bellis Växtmiljö i Partille AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,912 More Arrow 11,058 More Arrow 12,280
Financial expenses 0 Equal arrow 0 More Arrow 6
Earnings before taxes 776 Less Arrow 399 Less Arrow -76
EBITDA 857 Less Arrow 626 Less Arrow 254
Total assets 6,906 Less Arrow 4,793 More Arrow 4,869
Current assets 6,693 Less Arrow 4,460 Less Arrow 4,155
Current liabilities 3,143 Less Arrow 1,339 More Arrow 1,768
Equity capital 3,763 Less Arrow 3,454 Less Arrow 3,101
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 14 More Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.5% More Arrow 72.1% Less Arrow 63.7%
Turnover per employee 779 Less Arrow 737 Less Arrow 722
Profit as a percentage of turnover 7.1% Less Arrow 3.6% Less Arrow -0.6%
Return on assets (ROA) 11.2% Less Arrow 8.3% Less Arrow -1.4%
Current ratio 212.9% More Arrow 333.1% Less Arrow 235.0%
Return on equity (ROE) 20.6% Less Arrow 11.6% Less Arrow -2.5%
Change turnover -146 Less Arrow -1,222 More Arrow 1,056
Change turnover % -1% Less Arrow -10% More Arrow 9%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -7% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.