TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Fritid i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,070
|
7,035
|
6,775 |
| Financial expenses |
42
|
33
|
20 |
| Earnings before taxes |
24
|
32
|
27 |
| EBITDA |
75
|
70
|
178 |
| Total assets |
3,033
|
3,240
|
2,984 |
| Current assets |
3,015
|
3,234
|
2,973 |
| Current liabilities |
2,247
|
2,306
|
1,826 |
| Equity capital |
534
|
510
|
478 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.6%
|
15.7%
|
16.0% |
| Turnover per employee |
2,690
|
2,345
|
2,258 |
| Profit as a percentage of turnover |
0.3%
|
0.5%
|
0.4% |
| Return on assets (ROA) |
2.2%
|
2.0%
|
1.6% |
| Current ratio |
134.2%
|
140.2%
|
162.8% |
| Return on equity (ROE) |
4.5%
|
6.3%
|
5.6% |
| Change turnover |
1,035
|
260
|
14 |
| Change turnover % |
15%
|
4%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.