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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 2023/12 2022/12 2021/12
Turnover 11,058 More Arrow 12,280 Less Arrow 11,224
Financial expenses 0 More Arrow 6 Less Arrow 3
Earnings before taxes 399 Less Arrow -76 Less Arrow -831
EBITDA 626 Less Arrow 254 Less Arrow -633
Total assets 4,793 More Arrow 4,869 More Arrow 5,211
Current assets 4,460 Less Arrow 4,155 More Arrow 4,811
Current liabilities 1,339 More Arrow 1,768 More Arrow 2,034
Equity capital 3,454 Less Arrow 3,101 More Arrow 3,177
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 15 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.1% Less Arrow 63.7% Less Arrow 61.0%
Turnover per employee 737 Less Arrow 722 Less Arrow 660
Profit as a percentage of turnover 3.6% Less Arrow -0.6% Less Arrow -7.4%
Return on assets (ROA) 8.3% Less Arrow -1.4% Less Arrow -15.9%
Current ratio 333.1% Less Arrow 235.0% More Arrow 236.5%
Return on equity (ROE) 11.6% Less Arrow -2.5% Less Arrow -26.2%
Change turnover -1,222 More Arrow 1,056 Less Arrow -654
Change turnover % -10% More Arrow 9% Less Arrow -6%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -12% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.