TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Schakt Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,130
|
5,554
|
8,579 |
| Financial expenses |
0
|
83
|
54 |
| Earnings before taxes |
1,532
|
-439
|
548 |
| EBITDA |
1,777
|
105
|
1,244 |
| Total assets |
3,633
|
3,223
|
3,880 |
| Current assets |
1,623
|
1,050
|
1,525 |
| Current liabilities |
680
|
1,114
|
1,171 |
| Equity capital |
2,011
|
772
|
1,645 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,710
|
1,851
|
1,716 |
| Profit as a percentage of turnover |
29.9%
|
-7.9%
|
6.4% |
| Return on assets (ROA) |
42.2%
|
-11.0%
|
15.5% |
| Current ratio |
238.7%
|
94.3%
|
130.2% |
| Return on equity (ROE) |
76.2%
|
-56.9%
|
33.3% |
| Change turnover |
-424
|
-3,025
|
1,734 |
| 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.