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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bjelleforsgruppen Kontor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,234 More Arrow 15,812 Less Arrow 11,764
Financial expenses 10 Less Arrow 7 Equal arrow 7
Earnings before taxes 168 More Arrow 1,178 More Arrow 1,519
EBITDA 210 More Arrow 1,204 More Arrow 1,546
Total assets 2,629 More Arrow 3,724 More Arrow 4,056
Current assets 2,519 More Arrow 3,649 More Arrow 3,961
Current liabilities 1,466 More Arrow 1,697 Less Arrow 1,604
Equity capital 1,038 More Arrow 1,913 More Arrow 2,338
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% More Arrow 51.4% More Arrow 57.6%
Turnover per employee 2,847 More Arrow 3,162 Less Arrow 2,353
Profit as a percentage of turnover 1.2% More Arrow 7.5% More Arrow 12.9%
Return on assets (ROA) 6.8% More Arrow 31.8% More Arrow 37.6%
Current ratio 171.8% More Arrow 215.0% More Arrow 246.9%
Return on equity (ROE) 16.2% More Arrow 61.6% More Arrow 65.0%
Change turnover -1,578 More Arrow 4,048 Less Arrow 280
Change turnover % -10% More Arrow 34% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.