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Bellis Växtmiljö i Partille Aktiebolag
AB
Active
Org 5562891969
Stampgatan 8, 411 03
Göteborg
Wholesale of flowers and plants
· NACE 4622
Est. 1986
14 employees
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Sweden
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Wholesale of flowers and plants
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Bellis Växtmiljö i Partille Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
12M
2020
11M
2021
12M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 878
11 224
12 280
11 058
10 912
Staff expenses
—
—
—
—
—
EBITDA
685
−633
254
626
857
Depreciation & amort.
−196
−196
−324
−244
−119
EBIT
489
−829
−70
382
738
Net financials
—
−3
−6
17
37
Profit before tax
558
−186
−76
399
776
Tax
−125
−0
−0
−46
−167
Net profit
433
−186
−76
353
609
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 158
5 211
4 869
4 793
6 906
Equity
3 363
3 177
3 101
3 454
3 764
Long-term debt
0
0
0
0
0
Short-term debt
2 150
2 035
1 768
1 338
3 143
Total debt
2 150
2 035
1 768
1 338
3 143
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Bellis Växtmiljö i Partille Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
