TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bertil Björkman Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
740,569
|
826,864
|
827,019 |
| Financial expenses |
3,215
|
2,819
|
1,511 |
| Earnings before taxes |
346
|
12,530
|
37,044 |
| EBITDA |
7,417
|
19,225
|
40,727 |
| Total assets |
132,594
|
147,821
|
143,190 |
| Current assets |
111,858
|
128,675
|
128,220 |
| Current liabilities |
46,345
|
44,146
|
60,086 |
| Equity capital |
48,892
|
50,458
|
46,370 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
204
|
160
|
133 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
34.1%
|
32.4% |
| Turnover per employee |
3,630
|
5,168
|
6,218 |
| Profit as a percentage of turnover |
0.0%
|
1.5%
|
4.5% |
| Return on assets (ROA) |
2.7%
|
10.4%
|
26.9% |
| Current ratio |
241.4%
|
291.5%
|
213.4% |
| Return on equity (ROE) |
0.7%
|
24.8%
|
79.9% |
| Change turnover |
-58,946
|
-4,414
|
245,709 |
| Change turnover % |
-7%
|
-1%
|
42% |
| Chg. No. of employees |
44
|
27
|
14 |
| Chg. No. of employees % |
28%
|
20%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.