TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bellmans Åkeri & Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,744
|
66,353
|
62,044 |
| Financial expenses |
102
|
45
|
18 |
| Earnings before taxes |
875
|
1,701
|
959 |
| EBITDA |
1,633
|
2,393
|
1,654 |
| Total assets |
24,919
|
26,841
|
24,171 |
| Current assets |
20,863
|
24,032
|
21,429 |
| Current liabilities |
17,087
|
19,739
|
16,835 |
| Equity capital |
5,690
|
5,505
|
6,044 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
73
|
75
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.8%
|
20.5%
|
25.0% |
| Turnover per employee |
695
|
885
|
850 |
| Profit as a percentage of turnover |
1.7%
|
2.6%
|
1.5% |
| Return on assets (ROA) |
3.9%
|
6.5%
|
4.0% |
| Current ratio |
122.1%
|
121.7%
|
127.3% |
| Return on equity (ROE) |
15.4%
|
30.9%
|
15.9% |
| Change turnover |
-13,353
|
4,128
|
4,986 |
| Change turnover % |
-21%
|
7%
|
9% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-3%
|
3%
|
-1% |
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.