TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Belmot Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,797
|
17,527
|
18,033 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
8,590
|
8,716
|
9,101 |
| EBITDA |
7,624
|
8,149
|
9,136 |
| Total assets |
33,226
|
30,145
|
28,031 |
| Current assets |
33,226
|
30,145
|
28,031 |
| Current liabilities |
19,095
|
15,555
|
13,581 |
| Equity capital |
13,602
|
14,044
|
13,907 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
46.6%
|
49.6% |
| Turnover per employee |
1,292
|
1,348
|
1,387 |
| Profit as a percentage of turnover |
51.1%
|
49.7%
|
50.5% |
| Return on assets (ROA) |
25.9%
|
28.9%
|
32.5% |
| Current ratio |
174.0%
|
193.8%
|
206.4% |
| Return on equity (ROE) |
63.2%
|
62.1%
|
65.4% |
| Change turnover |
-151
|
-598
|
-981 |
| Change turnover % |
-1%
|
-3%
|
-5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-7% |
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.