TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Industri i Kungshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,694
|
7,360
|
6,998 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
-381
|
26
|
368 |
| EBITDA |
-386
|
40
|
421 |
| Total assets |
1,937
|
2,753
|
2,687 |
| Current assets |
1,932
|
2,740
|
2,661 |
| Current liabilities |
998
|
1,433
|
1,388 |
| Equity capital |
939
|
1,320
|
1,299 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
47.9%
|
48.3% |
| Turnover per employee |
1,424
|
1,472
|
1,400 |
| Profit as a percentage of turnover |
-6.7%
|
0.4%
|
5.3% |
| Return on assets (ROA) |
-19.6%
|
1.0%
|
13.8% |
| Current ratio |
193.6%
|
191.2%
|
191.7% |
| Return on equity (ROE) |
-40.6%
|
2.0%
|
28.3% |
| Change turnover |
-1,666
|
362
|
477 |
| 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.