TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil-Beställning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,142
|
19,722
|
19,260 |
| Financial expenses |
246
|
129
|
86 |
| Earnings before taxes |
2,896
|
645
|
1,733 |
| EBITDA |
4,630
|
2,580
|
3,121 |
| Total assets |
10,409
|
9,378
|
8,151 |
| Current assets |
7,028
|
4,921
|
5,704 |
| Current liabilities |
4,004
|
4,159
|
3,874 |
| Equity capital |
3,578
|
1,709
|
2,552 |
| - share capital |
280
|
280
|
280 |
| 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 |
1,409
|
1,315
|
1,482 |
| 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 |
1,420
|
462
|
5,358 |
| 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.