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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bil+ Täby AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,032 Less Arrow 12,286 Less Arrow 8,185
Financial expenses 126 Less Arrow 111 Less Arrow 25
Earnings before taxes 2,186 Less Arrow 1,896 Less Arrow 735
EBITDA 2,664 Less Arrow 2,288 Less Arrow 816
Total assets 6,324 Less Arrow 5,835 Less Arrow 3,709
Current assets 5,187 Less Arrow 4,546 Less Arrow 2,569
Current liabilities 6,070 Less Arrow 5,685 Less Arrow 3,590
Equity capital 253 Less Arrow 150 Less Arrow 119
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 8 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.0% Less Arrow 2.6% More Arrow 3.2%
Turnover per employee 1,879 More Arrow 2,048 Less Arrow 2,046
Profit as a percentage of turnover 14.5% More Arrow 15.4% Less Arrow 9.0%
Return on assets (ROA) 36.6% Less Arrow 34.4% Less Arrow 20.5%
Current ratio 85.5% Less Arrow 80.0% Less Arrow 71.6%
Return on equity (ROE) 864.0% More Arrow 1264.0% Less Arrow 617.6%
Change turnover 2,525 More Arrow 3,520 Less Arrow 761
Change turnover % 20% More Arrow 40% Less Arrow 10%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.