TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil & Schakt Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,332
|
3,730
|
5,733 |
| Financial expenses |
0
|
56
|
36 |
| Earnings before taxes |
995
|
-295
|
366 |
| EBITDA |
1,154
|
71
|
831 |
| Total assets |
2,359
|
2,165
|
2,593 |
| Current assets |
1,054
|
705
|
1,019 |
| Current liabilities |
442
|
748
|
783 |
| Equity capital |
1,306
|
519
|
1,099 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
24.0%
|
42.4% |
| Turnover per employee |
1,111
|
1,243
|
1,147 |
| Profit as a percentage of turnover |
29.9%
|
-7.9%
|
6.4% |
| Return on assets (ROA) |
42.2%
|
-11.0%
|
15.5% |
| Current ratio |
238.5%
|
94.3%
|
130.1% |
| Return on equity (ROE) |
76.2%
|
-56.8%
|
33.3% |
| Change turnover |
-275
|
-2,032
|
1,159 |
| Change turnover % |
-8%
|
-35%
|
25% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-40%
|
0% |
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.