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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bellmans Åkeri & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 736,249 Less Arrow 690,443 Less Arrow 634,952
Financial expenses 499 Less Arrow 203 Less Arrow 10
Earnings before taxes 18,870 Less Arrow 10,668 More Arrow 16,942
EBITDA 26,549 Less Arrow 18,408 More Arrow 24,495
Total assets 297,824 Less Arrow 268,979 Less Arrow 246,260
Current assets 266,654 Less Arrow 238,471 Less Arrow 213,363
Current liabilities 219,023 Less Arrow 187,350 Less Arrow 165,099
Equity capital 61,081 More Arrow 67,263 More Arrow 69,146
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 75 Less Arrow 73 More Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.5% More Arrow 25.0% More Arrow 28.1%
Turnover per employee 9,817 Less Arrow 9,458 Less Arrow 8,580
Profit as a percentage of turnover 2.6% Less Arrow 1.5% More Arrow 2.7%
Return on assets (ROA) 6.5% Less Arrow 4.0% More Arrow 6.9%
Current ratio 121.7% More Arrow 127.3% More Arrow 129.2%
Return on equity (ROE) 30.9% Less Arrow 15.9% More Arrow 24.5%
Change turnover 45,806 More Arrow 55,491 More Arrow 108,450
Change turnover % 7% More Arrow 9% More Arrow 21%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 3% Less Arrow -1% Less Arrow -3%

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.