TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bertil Björkman Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,140,287
|
1,231,049
|
1,237,620 |
| Financial expenses |
4,951
|
4,197
|
2,261 |
| Earnings before taxes |
533
|
18,655
|
55,435 |
| EBITDA |
11,421
|
28,622
|
60,948 |
| Total assets |
204,161
|
220,078
|
214,281 |
| Current assets |
172,233
|
191,573
|
191,879 |
| Current liabilities |
71,360
|
65,725
|
89,917 |
| Equity capital |
75,281
|
75,122
|
69,392 |
| - share capital |
250
|
250
|
250 |
| 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 |
5,590
|
7,694
|
9,305 |
| 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 |
-90,762
|
-6,571
|
367,700 |
| 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.