TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Belmot Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,863
|
26,095
|
26,986 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
13,227
|
12,977
|
13,619 |
| EBITDA |
11,739
|
12,132
|
13,672 |
| Total assets |
51,159
|
44,881
|
41,948 |
| Current assets |
51,159
|
44,881
|
41,948 |
| Current liabilities |
29,401
|
23,158
|
20,323 |
| Equity capital |
20,944
|
20,909
|
20,811 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
1,989
|
2,007
|
2,076 |
| 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 |
-232
|
-891
|
-1,468 |
| 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.