TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beltton AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,603
|
23,977
|
25,521 |
| Financial expenses |
47
|
35
|
36 |
| Earnings before taxes |
566
|
-1,376
|
-925 |
| EBITDA |
871
|
-1,059
|
-655 |
| Total assets |
10,527
|
10,909
|
14,125 |
| Current assets |
10,226
|
10,345
|
13,513 |
| Current liabilities |
3,198
|
4,022
|
12,570 |
| Equity capital |
7,329
|
6,887
|
1,555 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,400
|
1,262
|
1,215 |
| Profit as a percentage of turnover |
2.9%
|
-5.7%
|
-3.6% |
| Return on assets (ROA) |
5.8%
|
-12.3%
|
-6.3% |
| Current ratio |
319.8%
|
257.2%
|
107.5% |
| Return on equity (ROE) |
7.7%
|
-20.0%
|
-59.5% |
| Change turnover |
-4,374
|
-1,544
|
-25,726 |
| 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.