TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil Brodd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,671
|
124,201
|
110,824 |
| Financial expenses |
214
|
130
|
36 |
| Earnings before taxes |
5,031
|
6,245
|
6,792 |
| EBITDA |
5,577
|
6,658
|
7,030 |
| Total assets |
35,842
|
33,888
|
28,841 |
| Current assets |
34,177
|
32,043
|
27,844 |
| Current liabilities |
13,479
|
13,147
|
10,877 |
| Equity capital |
20,497
|
19,072
|
16,666 |
| - share capital |
300
|
300
|
300 |
| 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 |
7,378
|
8,280
|
7,388 |
| 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 |
-13,530
|
13,377
|
23,851 |
| 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.