TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil & Industri i Kungshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,698
|
4,944
|
4,676 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-247
|
17
|
246 |
| EBITDA |
-251
|
27
|
281 |
| Total assets |
1,258
|
1,849
|
1,796 |
| Current assets |
1,255
|
1,840
|
1,778 |
| Current liabilities |
648
|
963
|
928 |
| Equity capital |
610
|
887
|
868 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
48.0%
|
48.3% |
| Turnover per employee |
924
|
989
|
935 |
| Profit as a percentage of turnover |
-6.7%
|
0.3%
|
5.3% |
| Return on assets (ROA) |
-19.6%
|
1.0%
|
13.8% |
| Current ratio |
193.7%
|
191.1%
|
191.6% |
| Return on equity (ROE) |
-40.5%
|
1.9%
|
28.3% |
| Change turnover |
-1,082
|
243
|
319 |
| Change turnover % |
-23%
|
5%
|
7% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-20%
|
0%
|
-17% |
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.