TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil+ Täby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,467
|
8,146
|
5,782 |
| Financial expenses |
79
|
74
|
17 |
| Earnings before taxes |
1,377
|
1,257
|
519 |
| EBITDA |
1,678
|
1,517
|
577 |
| Total assets |
3,982
|
3,869
|
2,620 |
| Current assets |
3,267
|
3,014
|
1,815 |
| Current liabilities |
3,823
|
3,769
|
2,536 |
| Equity capital |
159
|
99
|
84 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.0%
|
2.6%
|
3.2% |
| Turnover per employee |
1,183
|
1,358
|
1,446 |
| Profit as a percentage of turnover |
14.5%
|
15.4%
|
9.0% |
| Return on assets (ROA) |
36.6%
|
34.4%
|
20.5% |
| Current ratio |
85.5%
|
80.0%
|
71.6% |
| Return on equity (ROE) |
866.0%
|
1269.7%
|
617.9% |
| Change turnover |
1,590
|
2,334
|
538 |
| 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.