TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bellmans Åkeri & Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
745,844
|
653,099
|
619,219 |
Financial expenses |
506
|
192
|
10 |
Earnings before taxes |
19,116
|
10,091
|
16,522 |
EBITDA |
26,895
|
17,412
|
23,888 |
Total assets |
301,705
|
254,431
|
240,158 |
Current assets |
270,129
|
225,573
|
208,076 |
Current liabilities |
221,877
|
177,217
|
161,008 |
Equity capital |
61,877
|
63,625
|
67,433 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
75
|
73
|
74 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.5%
|
25.0%
|
28.1% |
Turnover per employee |
9,945
|
8,947
|
8,368 |
Profit as a percentage of turnover |
2.6%
|
1.5%
|
2.7% |
Return on assets (ROA) |
6.5%
|
4.0%
|
6.9% |
Current ratio |
121.7%
|
127.3%
|
129.2% |
Return on equity (ROE) |
30.9%
|
15.9%
|
24.5% |
Change turnover |
46,403
|
52,490
|
105,763 |
Change turnover % |
7%
|
9%
|
21% |
Chg. No. of employees |
2
|
-1
|
-2 |
Chg. No. of employees % |
3%
|
-1%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.