TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil-Beställning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,247
|
12,870
|
10,109 |
| Financial expenses |
87
|
57
|
34 |
| Earnings before taxes |
433
|
1,158
|
910 |
| EBITDA |
1,733
|
2,086
|
1,912 |
| Total assets |
6,299
|
5,447
|
6,241 |
| Current assets |
3,305
|
3,812
|
3,877 |
| Current liabilities |
2,793
|
2,589
|
2,645 |
| Equity capital |
1,148
|
1,705
|
1,811 |
| - share capital |
188
|
187
|
204 |
| Employees (average) |
15
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.2%
|
31.3%
|
29.0% |
| Turnover per employee |
883
|
990
|
1,011 |
| Profit as a percentage of turnover |
3.3%
|
9.0%
|
9.0% |
| Return on assets (ROA) |
8.3%
|
22.3%
|
15.1% |
| Current ratio |
118.3%
|
147.2%
|
146.6% |
| Return on equity (ROE) |
37.7%
|
67.9%
|
50.2% |
| Change turnover |
310
|
3,580
|
1,294 |
| 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.