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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BELFOR Skadeservice AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/09 2020/09
Turnover 158,138 Less Arrow 112,566 Less Arrow 71,954
Financial expenses 5 More Arrow 81 Less Arrow 3
Earnings before taxes 3,054 More Arrow 7,808 Less Arrow 4,123
EBITDA 2,992 More Arrow 7,693 Less Arrow 4,157
Total assets 49,120 Less Arrow 43,962 Less Arrow 32,447
Current assets 40,970 Less Arrow 37,341 Less Arrow 24,902
Current liabilities 30,810 Less Arrow 24,133 Less Arrow 14,309
Equity capital 16,535 More Arrow 17,803 Less Arrow 16,080
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 104 Less Arrow 91 More Arrow 99

Financial ratios

Fiscal year 2022/12 2021/09 2020/09
Solvency 33.7% More Arrow 40.5% More Arrow 49.6%
Turnover per employee 1,521 Less Arrow 1,237 Less Arrow 727
Profit as a percentage of turnover 1.9% More Arrow 6.9% Less Arrow 5.7%
Return on assets (ROA) 6.2% More Arrow 17.9% Less Arrow 12.7%
Current ratio 133.0% More Arrow 154.7% More Arrow 174.0%
Return on equity (ROE) 18.5% More Arrow 43.9% Less Arrow 25.6%
Change turnover 45,572 Less Arrow 40,612 Less Arrow -33,220
Change turnover % 40% More Arrow 56% Less Arrow -32%
Chg. No. of employees 13 Less Arrow -8 More Arrow 0
Chg. No. of employees % 14% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/09 2020/09
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.