TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil Brodd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,635
|
11,193
|
9,959 |
| Financial expenses |
19
|
12
|
3 |
| Earnings before taxes |
438
|
563
|
610 |
| EBITDA |
486
|
600
|
632 |
| Total assets |
3,120
|
3,054
|
2,592 |
| Current assets |
2,975
|
2,888
|
2,502 |
| Current liabilities |
1,173
|
1,185
|
977 |
| Equity capital |
1,784
|
1,719
|
1,498 |
| - share capital |
26
|
27
|
27 |
| 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 |
642
|
746
|
664 |
| Profit as a percentage of turnover |
4.5%
|
5.0%
|
6.1% |
| Return on assets (ROA) |
14.6%
|
18.8%
|
23.6% |
| Current ratio |
253.6%
|
243.7%
|
256.1% |
| Return on equity (ROE) |
24.6%
|
32.8%
|
40.7% |
| Change turnover |
-1,178
|
1,206
|
2,143 |
| 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.