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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

BELFOR Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/09 2020/09
Turnover 176,523 Less Arrow 124,222 More Arrow 151,717
Financial expenses 1,739 Less Arrow 938 More Arrow 1,223
Earnings before taxes -8,396 More Arrow -2,079 Less Arrow -5,845
EBITDA -5,218 More Arrow 1,746 Less Arrow -2,551
Total assets 85,023 Less Arrow 63,835 Less Arrow 48,805
Current assets 74,600 Less Arrow 49,594 Less Arrow 37,727
Current liabilities 53,490 Less Arrow 41,314 Less Arrow 40,763
Equity capital 10,153 More Arrow 13,798 Less Arrow 1,220
- share capital 946 More Arrow 999 More Arrow 1,051
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 1,496 Less Arrow 801 More Arrow 1,005
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 92.6%
Return on equity (ROE) -82.7% More Arrow -15.1% Less Arrow -479.1%
Change turnover 58,918 Less Arrow -19,979 More Arrow -2,404
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.