TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil Brodd AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
83,423
|
74,056
|
63,241 |
Financial expenses |
87
|
24
|
28 |
Earnings before taxes |
4,195
|
4,539
|
3,134 |
EBITDA |
4,472
|
4,698
|
3,208 |
Total assets |
22,762
|
19,273
|
21,072 |
Current assets |
21,522
|
18,606
|
20,765 |
Current liabilities |
8,831
|
7,268
|
9,906 |
Equity capital |
12,810
|
11,137
|
10,402 |
- share capital |
202
|
200
|
218 |
Employees (average) |
15
![]() |
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.3%
|
57.8%
|
49.4% |
Turnover per employee |
5,562
|
4,937
|
4,865 |
Profit as a percentage of turnover |
5.0%
|
6.1%
|
5.0% |
Return on assets (ROA) |
18.8%
|
23.7%
|
15.0% |
Current ratio |
243.7%
|
256.0%
|
209.6% |
Return on equity (ROE) |
32.7%
|
40.8%
|
30.1% |
Change turnover |
8,985
|
15,938
|
2,655 |
Change turnover % |
12%
|
27%
|
4% |
Chg. No. of employees |
0
|
2
|
1 |
Chg. No. of employees % |
0%
|
15%
|
8% |
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.