TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil+ Täby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,269
|
1,093
|
778 |
| Financial expenses |
11
|
10
|
2 |
| Earnings before taxes |
185
|
169
|
70 |
| EBITDA |
225
|
204
|
78 |
| Total assets |
534
|
519
|
352 |
| Current assets |
438
|
404
|
244 |
| Current liabilities |
512
|
506
|
341 |
| Equity capital |
21
|
13
|
11 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.9%
|
2.5%
|
3.1% |
| Turnover per employee |
159
|
182
|
194 |
| Profit as a percentage of turnover |
14.6%
|
15.5%
|
9.0% |
| Return on assets (ROA) |
36.7%
|
34.5%
|
20.5% |
| Current ratio |
85.5%
|
79.8%
|
71.6% |
| Return on equity (ROE) |
881.0%
|
1300%
|
636.4% |
| Change turnover |
213
|
313
|
72 |
| Change turnover % |
20%
|
40%
|
10% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.