TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil Ess i Ockelbo AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,663
|
9,413
|
9,433 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,116
|
454
|
627 |
| EBITDA |
1,155
|
469
|
644 |
| Total assets |
3,301
|
2,366
|
2,439 |
| Current assets |
3,135
|
2,318
|
2,415 |
| Current liabilities |
1,607
|
1,197
|
1,225 |
| Equity capital |
1,525
|
1,052
|
1,097 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
46.2%
|
44.5%
|
45.0% |
| Turnover per employee |
1,666
|
1,569
|
1,572 |
| Profit as a percentage of turnover |
9.6%
|
4.8%
|
6.6% |
| Return on assets (ROA) |
33.8%
|
19.2%
|
25.7% |
| Current ratio |
195.1%
|
193.7%
|
197.1% |
| Return on equity (ROE) |
73.2%
|
43.2%
|
57.2% |
| Change turnover |
2,250
|
-20
|
157 |
| Change turnover % |
24%
|
0%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.