TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil Brodd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,876
|
83,423
|
74,056 |
| Financial expenses |
139
|
87
|
24 |
| Earnings before taxes |
3,267
|
4,195
|
4,539 |
| EBITDA |
3,622
|
4,472
|
4,698 |
| Total assets |
23,278
|
22,762
|
19,273 |
| Current assets |
22,197
|
21,522
|
18,606 |
| Current liabilities |
8,754
|
8,831
|
7,268 |
| Equity capital |
13,312
|
12,810
|
11,137 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.2%
|
56.3%
|
57.8% |
| Turnover per employee |
4,792
|
5,562
|
4,937 |
| Profit as a percentage of turnover |
4.5%
|
5.0%
|
6.1% |
| Return on assets (ROA) |
14.6%
|
18.8%
|
23.7% |
| Current ratio |
253.6%
|
243.7%
|
256.0% |
| Return on equity (ROE) |
24.5%
|
32.7%
|
40.8% |
| Change turnover |
-8,787
|
8,985
|
15,938 |
| Change turnover % |
-11%
|
12%
|
27% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
15% |
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.