TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil & Maskinservice i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            1,002
                     | 
        
            1,056
                     | 
        995 | 
| Financial expenses | 
            1
                      | 
        
            0
                     | 
        1 | 
| Earnings before taxes | 
            57
                     | 
        
            129
                     | 
        76 | 
| EBITDA | 
            57
                     | 
        
            131
                     | 
        79 | 
| Total assets | 
            343
                      | 
        
            288
                     | 
        295 | 
| Current assets | 
            343
                      | 
        
            288
                     | 
        293 | 
| Current liabilities | 
            158
                      | 
        
            148
                     | 
        205 | 
| Equity capital | 
            185
                      | 
        
            140
                     | 
        90 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            7
                     
         | 
        
            7
                     
         | 
        7 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            53.9%
                      | 
        
            48.6%
                     | 
        30.5% | 
| Turnover per employee | 
            143
                     | 
        
            151
                     | 
        142 | 
| Profit as a percentage of turnover | 
            5.7%
                     | 
        
            12.2%
                     | 
        7.6% | 
| Return on assets (ROA) | 
            16.9%
                     | 
        
            44.8%
                     | 
        26.1% | 
| Current ratio | 
            217.1%
                      | 
        
            194.6%
                     | 
        142.9% | 
| Return on equity (ROE) | 
            30.8%
                     | 
        
            92.1%
                     | 
        84.4% | 
| Change turnover | 
            -57
                     | 
        
            141
                     | 
        -4 | 
| Change turnover % | 
            -5%
                     | 
        
            15%
                     | 
        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.