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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Beltton AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,161 More Arrow 2,293 More Arrow 5,011
Financial expenses 3 Equal arrow 3 Less Arrow 0
Earnings before taxes -124 More Arrow -83 More Arrow 493
EBITDA -95 More Arrow -59 More Arrow 506
Total assets 983 More Arrow 1,269 More Arrow 1,733
Current assets 932 More Arrow 1,214 More Arrow 1,656
Current liabilities 362 More Arrow 1,130 More Arrow 1,313
Equity capital 621 Less Arrow 140 More Arrow 421
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 More Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.2% Less Arrow 11.0% More Arrow 24.3%
Turnover per employee 114 Less Arrow 109 More Arrow 278
Profit as a percentage of turnover -5.7% More Arrow -3.6% More Arrow 9.8%
Return on assets (ROA) -12.3% More Arrow -6.3% More Arrow 28.4%
Current ratio 257.5% Less Arrow 107.4% More Arrow 126.1%
Return on equity (ROE) -20.0% Less Arrow -59.3% More Arrow 117.1%
Change turnover -139 Less Arrow -2,312 More Arrow 2,401
Change turnover % -6% Less Arrow -50% More Arrow 92%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -10% More Arrow 17% Less 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.