TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil-Larsson i Trelleborg AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
39,172
|
36,838
|
42,265 |
| Financial expenses |
14
|
14
|
28 |
| Earnings before taxes |
1,810
|
1,825
|
2,304 |
| EBITDA |
1,844
|
1,902
|
2,297 |
| Total assets |
6,860
|
6,603
|
6,757 |
| Current assets |
6,681
|
6,370
|
6,489 |
| Current liabilities |
2,370
|
2,149
|
2,001 |
| Equity capital |
4,074
|
3,933
|
4,260 |
| - share capital |
698
|
724
|
794 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
59.4%
|
59.6%
|
63.0% |
| Turnover per employee |
3,264
|
3,070
|
3,522 |
| Profit as a percentage of turnover |
4.6%
|
5.0%
|
5.5% |
| Return on assets (ROA) |
26.6%
|
27.9%
|
34.5% |
| Current ratio |
281.9%
|
296.4%
|
324.3% |
| Return on equity (ROE) |
44.4%
|
46.4%
|
54.1% |
| Change turnover |
3,659
|
-1,710
|
3,908 |
| Change turnover % |
10%
|
-4%
|
10% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
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.