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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 2022/12 2021/12 2020/12
Turnover 75,171 More Arrow 111,896 Less Arrow 92,687
Financial expenses 197 Less Arrow 94 More Arrow 95
Earnings before taxes -13,331 More Arrow 27,398 Less Arrow 24,778
EBITDA -16,510 More Arrow 26,663 Less Arrow 24,021
Total assets 241,612 More Arrow 260,641 Less Arrow 235,528
Current assets 241,612 More Arrow 260,641 Less Arrow 235,528
Current liabilities 2,049 More Arrow 4,779 Less Arrow 2,606
Equity capital 231,496 More Arrow 242,048 Less Arrow 220,407
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 95.8% Less Arrow 92.9% More Arrow 93.6%
Turnover per employee 37,586 More Arrow 55,948 Less Arrow 46,344
Profit as a percentage of turnover -17.7% More Arrow 24.5% More Arrow 26.7%
Return on assets (ROA) -5.4% More Arrow 10.5% More Arrow 10.6%
Current ratio 11791.7% Less Arrow 5453.9% More Arrow 9037.9%
Return on equity (ROE) -5.8% More Arrow 11.3% Less Arrow 11.2%
Change turnover -36,725 More Arrow 19,209 More Arrow 28,512
Change turnover % -33% More Arrow 21% More Arrow 44%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.