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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 Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/09 2020/09
Turnover 186,617 Less Arrow 124,330 More Arrow 144,326
Financial expenses 1,838 Less Arrow 939 More Arrow 1,163
Earnings before taxes -8,876 More Arrow -2,081 Less Arrow -5,560
EBITDA -5,516 More Arrow 1,748 Less Arrow -2,427
Total assets 89,885 Less Arrow 63,891 Less Arrow 46,427
Current assets 78,866 Less Arrow 49,637 Less Arrow 35,889
Current liabilities 56,549 Less Arrow 41,350 Less Arrow 38,777
Equity capital 10,734 More Arrow 13,810 Less Arrow 1,161
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,582 Less Arrow 802 More Arrow 956
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 -478.9%
Change turnover 62,287 Less Arrow -19,996 More Arrow -2,287
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.