TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil-Beställning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,731
|
13,247
|
12,870 |
| Financial expenses |
160
|
87
|
57 |
| Earnings before taxes |
1,881
|
433
|
1,158 |
| EBITDA |
3,007
|
1,733
|
2,086 |
| Total assets |
6,760
|
6,299
|
5,447 |
| Current assets |
4,564
|
3,305
|
3,812 |
| Current liabilities |
2,600
|
2,793
|
2,589 |
| Equity capital |
2,324
|
1,148
|
1,705 |
| - share capital |
182
|
188
|
187 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
18.2%
|
31.3% |
| Turnover per employee |
915
|
883
|
990 |
| Profit as a percentage of turnover |
13.7%
|
3.3%
|
9.0% |
| Return on assets (ROA) |
30.2%
|
8.3%
|
22.3% |
| Current ratio |
175.5%
|
118.3%
|
147.2% |
| Return on equity (ROE) |
80.9%
|
37.7%
|
67.9% |
| Change turnover |
922
|
310
|
3,580 |
| Change turnover % |
7%
|
2%
|
39% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
15%
|
30% |
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.