TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil-Beställning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,722
|
19,260
|
13,902 |
| Financial expenses |
129
|
86
|
47 |
| Earnings before taxes |
645
|
1,733
|
1,251 |
| EBITDA |
2,580
|
3,121
|
2,629 |
| Total assets |
9,378
|
8,151
|
8,583 |
| Current assets |
4,921
|
5,704
|
5,332 |
| Current liabilities |
4,159
|
3,874
|
3,637 |
| Equity capital |
1,709
|
2,552
|
2,491 |
| - share capital |
280
|
280
|
280 |
| 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 |
1,315
|
1,482
|
1,390 |
| 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 |
462
|
5,358
|
1,779 |
| 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.