TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil-Beställning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,777
|
1,731
|
1,359 |
| Financial expenses |
12
|
8
|
5 |
| Earnings before taxes |
58
|
156
|
122 |
| EBITDA |
233
|
280
|
257 |
| Total assets |
845
|
732
|
839 |
| Current assets |
443
|
513
|
521 |
| Current liabilities |
375
|
348
|
356 |
| Equity capital |
154
|
229
|
244 |
| - share capital |
25
|
25
|
27 |
| Employees (average) |
15
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.2%
|
31.3%
|
29.1% |
| Turnover per employee |
118
|
133
|
136 |
| Profit as a percentage of turnover |
3.3%
|
9.0%
|
9.0% |
| Return on assets (ROA) |
8.3%
|
22.4%
|
15.1% |
| Current ratio |
118.1%
|
147.4%
|
146.3% |
| Return on equity (ROE) |
37.7%
|
68.1%
|
50.0% |
| Change turnover |
42
|
481
|
174 |
| Change turnover % |
2%
|
39%
|
15% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
15%
|
30%
|
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.