TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Fritid i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,058
|
8,070
|
7,035 |
| Financial expenses |
30
|
42
|
33 |
| Earnings before taxes |
65
|
24
|
32 |
| EBITDA |
98
|
75
|
70 |
| Total assets |
2,704
|
3,033
|
3,240 |
| Current assets |
2,690
|
3,015
|
3,234 |
| Current liabilities |
1,985
|
2,247
|
2,306 |
| Equity capital |
599
|
534
|
510 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
17.6%
|
15.7% |
| Turnover per employee |
3,019
|
2,690
|
2,345 |
| Profit as a percentage of turnover |
0.7%
|
0.3%
|
0.5% |
| Return on assets (ROA) |
3.5%
|
2.2%
|
2.0% |
| Current ratio |
135.5%
|
134.2%
|
140.2% |
| Return on equity (ROE) |
10.9%
|
4.5%
|
6.3% |
| Change turnover |
988
|
1,035
|
260 |
| 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.