TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil AB Wallin Eftr.
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,259
|
36,894
|
33,107 |
| Financial expenses |
226
|
94
|
75 |
| Earnings before taxes |
-365
|
-338
|
-306 |
| EBITDA |
-304
|
-439
|
-436 |
| Total assets |
6,086
|
6,505
|
5,818 |
| Current assets |
5,952
|
6,172
|
5,345 |
| Current liabilities |
4,082
|
5,565
|
3,488 |
| Equity capital |
311
|
675
|
950 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.1%
|
10.4%
|
16.3% |
| Turnover per employee |
6,876
|
6,149
|
4,730 |
| Profit as a percentage of turnover |
-0.9%
|
-0.9%
|
-0.9% |
| Return on assets (ROA) |
-2.3%
|
-3.8%
|
-4.0% |
| Current ratio |
145.8%
|
110.9%
|
153.2% |
| Return on equity (ROE) |
-117.4%
|
-50.1%
|
-32.2% |
| Change turnover |
4,365
|
3,787
|
2,901 |
| Change turnover % |
12%
|
11%
|
10% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
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.