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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Belmondo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 118,253 Less Arrow 53,822 More Arrow 75,171
Financial expenses 66 More Arrow 246 Less Arrow 197
Earnings before taxes 11,752 Less Arrow -13,517 More Arrow -13,331
EBITDA 9,111 Less Arrow -17,293 More Arrow -16,510
Total assets 211,499 Less Arrow 202,177 More Arrow 241,612
Current assets 211,499 Less Arrow 202,177 More Arrow 241,612
Current liabilities 9,071 Less Arrow 2,178 Less Arrow 2,049
Equity capital 202,195 Less Arrow 197,956 More Arrow 231,496
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 95.6% More Arrow 97.9% Less Arrow 95.8%
Turnover per employee 29,563 Less Arrow 17,941 More Arrow 37,586
Profit as a percentage of turnover 9.9% Less Arrow -25.1% More Arrow -17.7%
Return on assets (ROA) 5.6% Less Arrow -6.6% More Arrow -5.4%
Current ratio 2331.6% More Arrow 9282.7% More Arrow 11791.7%
Return on equity (ROE) 5.8% Less Arrow -6.8% More Arrow -5.8%
Change turnover 64,431 Less Arrow -21,349 Less Arrow -36,725
Change turnover % 120% Less Arrow -28% Less Arrow -33%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.