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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BILDA personal i Stockholm AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 35,403 Less Arrow 17,194 More Arrow 21,471
Financial expenses 157 Less Arrow 11 More Arrow 20
Earnings before taxes 7,893 Less Arrow 2,641 Less Arrow -739
EBITDA 8,045 Less Arrow 2,652 Less Arrow -826
Total assets 13,171 Less Arrow 7,097 More Arrow 8,045
Current assets 12,886 Less Arrow 6,822 More Arrow 7,820
Current liabilities 6,483 Less Arrow 3,308 Less Arrow 2,459
Equity capital 6,338 Less Arrow 3,789 More Arrow 5,586
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 63 Less Arrow 32 More Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.1% More Arrow 53.4% More Arrow 69.4%
Turnover per employee 562 Less Arrow 537 More Arrow 565
Profit as a percentage of turnover 22.3% Less Arrow 15.4% Less Arrow -3.4%
Return on assets (ROA) 61.1% Less Arrow 37.4% Less Arrow -8.9%
Current ratio 198.8% More Arrow 206.2% More Arrow 318.0%
Return on equity (ROE) 124.5% Less Arrow 69.7% Less Arrow -13.2%
Change turnover 18,209 Less Arrow -4,277 Less Arrow -14,948
Change turnover % 106% Less Arrow -20% Less Arrow -41%
Chg. No. of employees 31 Less Arrow -6 Less Arrow -40
Chg. No. of employees % 97% Less Arrow -16% Less Arrow -51%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.