TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bellmans Åkeri & Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
601,111
|
745,844
|
653,099 |
| Financial expenses |
1,208
|
506
|
192 |
| Earnings before taxes |
10,365
|
19,116
|
10,091 |
| EBITDA |
19,349
|
26,895
|
17,412 |
| Total assets |
295,196
|
301,705
|
254,431 |
| Current assets |
247,140
|
270,129
|
225,573 |
| Current liabilities |
202,408
|
221,877
|
177,217 |
| Equity capital |
67,401
|
61,877
|
63,625 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
8,234
|
9,945
|
8,947 |
| 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 |
-158,180
|
46,403
|
52,490 |
| 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.