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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 2025/04 2024/04 2023/04
Turnover 94,426 Less Arrow 61,729 Less Arrow 55,963
Financial expenses 25 Less Arrow 22 Less Arrow 21
Earnings before taxes 4,974 Less Arrow 2,852 Less Arrow 2,772
EBITDA 5,021 Less Arrow 2,906 Less Arrow 2,889
Total assets 11,893 Less Arrow 10,810 Less Arrow 10,031
Current assets 11,686 Less Arrow 10,528 Less Arrow 9,677
Current liabilities 3,643 More Arrow 3,734 Less Arrow 3,264
Equity capital 7,650 Less Arrow 6,420 Less Arrow 5,975
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 64.3% Less Arrow 59.4% More Arrow 59.6%
Turnover per employee 7,264 Less Arrow 5,144 Less Arrow 4,664
Profit as a percentage of turnover 5.3% Less Arrow 4.6% More Arrow 5.0%
Return on assets (ROA) 42.0% Less Arrow 26.6% More Arrow 27.8%
Current ratio 320.8% Less Arrow 281.9% More Arrow 296.5%
Return on equity (ROE) 65.0% Less Arrow 44.4% More Arrow 46.4%
Change turnover 32,697 Less Arrow 5,766 Less Arrow -2,598
Change turnover % 53% Less Arrow 10% Less Arrow -4%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.