TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil Ess i Ockelbo AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
12,763
|
11,663
|
9,413 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,126
|
1,116
|
454 |
| EBITDA |
1,194
|
1,155
|
469 |
| Total assets |
3,671
|
3,301
|
2,366 |
| Current assets |
3,441
|
3,135
|
2,318 |
| Current liabilities |
1,593
|
1,607
|
1,197 |
| Equity capital |
1,913
|
1,525
|
1,052 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
52.1%
|
46.2%
|
44.5% |
| Turnover per employee |
1,823
|
1,666
|
1,569 |
| Profit as a percentage of turnover |
8.8%
|
9.6%
|
4.8% |
| Return on assets (ROA) |
30.7%
|
33.8%
|
19.2% |
| Current ratio |
216.0%
|
195.1%
|
193.7% |
| Return on equity (ROE) |
58.9%
|
73.2%
|
43.2% |
| Change turnover |
1,100
|
2,250
|
-20 |
| Change turnover % |
9%
|
24%
|
0% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.