TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beltton AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,731
|
16,105
|
17,054 |
| Financial expenses |
31
|
24
|
24 |
| Earnings before taxes |
368
|
-924
|
-618 |
| EBITDA |
566
|
-711
|
-438 |
| Total assets |
6,837
|
7,327
|
9,439 |
| Current assets |
6,641
|
6,948
|
9,030 |
| Current liabilities |
2,077
|
2,701
|
8,400 |
| Equity capital |
4,760
|
4,626
|
1,039 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.6%
|
63.1%
|
11.0% |
| Turnover per employee |
909
|
848
|
812 |
| Profit as a percentage of turnover |
2.9%
|
-5.7%
|
-3.6% |
| Return on assets (ROA) |
5.8%
|
-12.3%
|
-6.3% |
| Current ratio |
319.7%
|
257.2%
|
107.5% |
| Return on equity (ROE) |
7.7%
|
-20.0%
|
-59.5% |
| Change turnover |
-2,841
|
-1,037
|
-17,191 |
| 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.