TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil & Fritid i Katrineholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,883
|
5,420
|
4,701 |
| Financial expenses |
19
|
28
|
22 |
| Earnings before taxes |
42
|
16
|
21 |
| EBITDA |
64
|
50
|
47 |
| Total assets |
1,756
|
2,037
|
2,165 |
| Current assets |
1,747
|
2,025
|
2,161 |
| Current liabilities |
1,289
|
1,509
|
1,541 |
| Equity capital |
389
|
359
|
341 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
17.6%
|
15.8% |
| Turnover per employee |
1,961
|
1,807
|
1,567 |
| Profit as a percentage of turnover |
0.7%
|
0.3%
|
0.4% |
| Return on assets (ROA) |
3.5%
|
2.2%
|
2.0% |
| Current ratio |
135.5%
|
134.2%
|
140.2% |
| Return on equity (ROE) |
10.8%
|
4.5%
|
6.2% |
| Change turnover |
642
|
695
|
174 |
| Change turnover % |
12%
|
15%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.