TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil AB Peter Rudvi
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,752
|
117,100
|
109,284 |
| Financial expenses |
51
|
39
|
2 |
| Earnings before taxes |
1,085
|
3,323
|
4,722 |
| EBITDA |
1,157
|
3,329
|
4,753 |
| Total assets |
17,365
|
19,186
|
19,083 |
| Current assets |
17,116
|
19,010
|
18,862 |
| Current liabilities |
3,271
|
3,683
|
6,205 |
| Equity capital |
13,550
|
14,826
|
12,140 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.0%
|
77.3%
|
63.6% |
| Turnover per employee |
6,650
|
8,364
|
6,830 |
| Profit as a percentage of turnover |
1.1%
|
2.8%
|
4.3% |
| Return on assets (ROA) |
6.5%
|
17.5%
|
24.8% |
| Current ratio |
523.3%
|
516.2%
|
304.0% |
| Return on equity (ROE) |
8.0%
|
22.4%
|
38.9% |
| Change turnover |
-13,474
|
7,253
|
17,783 |
| Change turnover % |
-12%
|
7%
|
19% |
| Chg. No. of employees |
1
|
-2
|
4 |
| Chg. No. of employees % |
7%
|
-13%
|
33% |
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.