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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Beltton AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,977 More Arrow 25,521 More Arrow 51,247
Financial expenses 35 More Arrow 36 Less Arrow 0
Earnings before taxes -1,376 More Arrow -925 More Arrow 5,044
EBITDA -1,059 More Arrow -655 More Arrow 5,177
Total assets 10,909 More Arrow 14,125 More Arrow 17,726
Current assets 10,345 More Arrow 13,513 More Arrow 16,938
Current liabilities 4,022 More Arrow 12,570 More Arrow 13,423
Equity capital 6,887 Less Arrow 1,555 More Arrow 4,303
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,262 Less Arrow 1,215 More Arrow 2,847
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 -1,544 Less Arrow -25,726 More Arrow 24,553
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.