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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bil-Larsson i Trelleborg AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 61,729 Less Arrow 55,963 More Arrow 58,561
Financial expenses 22 Less Arrow 21 More Arrow 39
Earnings before taxes 2,852 Less Arrow 2,772 More Arrow 3,192
EBITDA 2,906 Less Arrow 2,889 More Arrow 3,183
Total assets 10,810 Less Arrow 10,031 Less Arrow 9,362
Current assets 10,528 Less Arrow 9,677 Less Arrow 8,991
Current liabilities 3,734 Less Arrow 3,264 Less Arrow 2,773
Equity capital 6,420 Less Arrow 5,975 Less Arrow 5,903
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 59.4% More Arrow 59.6% More Arrow 63.1%
Turnover per employee 5,144 Less Arrow 4,664 More Arrow 4,880
Profit as a percentage of turnover 4.6% More Arrow 5.0% More Arrow 5.5%
Return on assets (ROA) 26.6% More Arrow 27.8% More Arrow 34.5%
Current ratio 281.9% More Arrow 296.5% More Arrow 324.2%
Return on equity (ROE) 44.4% More Arrow 46.4% More Arrow 54.1%
Change turnover 5,766 Less Arrow -2,598 More Arrow 5,415
Change turnover % 10% Less Arrow -4% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.