TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Beltton AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,707
|
2,161
|
2,293 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
49
|
-124
|
-83 |
| EBITDA |
76
|
-95
|
-59 |
| Total assets |
916
|
983
|
1,269 |
| Current assets |
890
|
932
|
1,214 |
| Current liabilities |
278
|
362
|
1,130 |
| Equity capital |
638
|
621
|
140 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
63.2%
|
11.0% |
| Turnover per employee |
122
|
114
|
109 |
| Profit as a percentage of turnover |
2.9%
|
-5.7%
|
-3.6% |
| Return on assets (ROA) |
5.8%
|
-12.3%
|
-6.3% |
| Current ratio |
320.1%
|
257.5%
|
107.4% |
| Return on equity (ROE) |
7.7%
|
-20.0%
|
-59.3% |
| Change turnover |
-381
|
-139
|
-2,312 |
| Change turnover % |
-18%
|
-6%
|
-50% |
| Chg. No. of employees |
-5
|
-2
|
3 |
| Chg. No. of employees % |
-26%
|
-10%
|
17% |
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.