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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

BELFOR Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/09 2020/09
Turnover 124,704 Less Arrow 90,633 More Arrow 101,954
Financial expenses 1,228 Less Arrow 685 More Arrow 822
Earnings before taxes -5,931 More Arrow -1,517 Less Arrow -3,928
EBITDA -3,686 More Arrow 1,274 Less Arrow -1,714
Total assets 60,064 Less Arrow 46,574 Less Arrow 32,797
Current assets 52,701 Less Arrow 36,184 Less Arrow 25,352
Current liabilities 37,788 Less Arrow 30,143 Less Arrow 27,393
Equity capital 7,173 More Arrow 10,067 Less Arrow 820
- share capital 668 More Arrow 729 Less Arrow 706
Employees (average) 118 More Arrow 155 Less Arrow 151

Financial ratios

Fiscal year 2022/12 2021/09 2020/09
Solvency 11.9% More Arrow 21.6% Less Arrow 2.5%
Turnover per employee 1,057 Less Arrow 585 More Arrow 675
Profit as a percentage of turnover -4.8% More Arrow -1.7% Less Arrow -3.9%
Return on assets (ROA) -7.8% More Arrow -1.8% Less Arrow -9.5%
Current ratio 139.5% Less Arrow 120.0% Less Arrow 92.5%
Return on equity (ROE) -82.7% More Arrow -15.1% Less Arrow -479.0%
Change turnover 41,622 Less Arrow -14,576 More Arrow -1,616
Change turnover % 50% Less Arrow -14% More Arrow -2%
Chg. No. of employees -37 More Arrow 4 Less Arrow 0
Chg. No. of employees % -24% More Arrow 3% Less 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.