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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Beltton AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,105 More Arrow 17,054 More Arrow 37,263
Financial expenses 24 Equal arrow 24 Less Arrow 0
Earnings before taxes -924 More Arrow -618 More Arrow 3,668
EBITDA -711 More Arrow -438 More Arrow 3,764
Total assets 7,327 More Arrow 9,439 More Arrow 12,889
Current assets 6,948 More Arrow 9,030 More Arrow 12,316
Current liabilities 2,701 More Arrow 8,400 More Arrow 9,760
Equity capital 4,626 Less Arrow 1,039 More Arrow 3,129
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 More Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% Less Arrow 11.0% More Arrow 24.3%
Turnover per employee 848 Less Arrow 812 More Arrow 2,070
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 28.5%
Current ratio 257.2% Less Arrow 107.5% More Arrow 126.2%
Return on equity (ROE) -20.0% Less Arrow -59.5% More Arrow 117.2%
Change turnover -1,037 Less Arrow -17,191 More Arrow 17,853
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.