TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Marinservice i Motala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,676
|
10,213
|
16,348 |
| Financial expenses |
182
|
220
|
176 |
| Earnings before taxes |
613
|
-2,148
|
3,004 |
| EBITDA |
810
|
-1,916
|
3,199 |
| Total assets |
10,240
|
10,899
|
11,688 |
| Current assets |
10,165
|
10,809
|
11,583 |
| Current liabilities |
1,728
|
1,638
|
1,855 |
| Equity capital |
5,685
|
5,072
|
7,031 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.5%
|
46.5%
|
60.2% |
| Turnover per employee |
3,169
|
2,553
|
3,270 |
| Profit as a percentage of turnover |
4.8%
|
-21.0%
|
18.4% |
| Return on assets (ROA) |
7.8%
|
-17.7%
|
27.2% |
| Current ratio |
588.3%
|
659.9%
|
624.4% |
| Return on equity (ROE) |
10.8%
|
-42.4%
|
42.7% |
| Change turnover |
2,463
|
-6,135
|
-4,424 |
| Change turnover % |
24%
|
-38%
|
-21% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-20%
|
-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.