TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil city i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,004
|
12,613
|
6,381 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
1,400
|
1,683
|
487 |
| EBITDA |
1,402
|
1,687
|
490 |
| Total assets |
6,093
|
5,207
|
3,506 |
| Current assets |
6,041
|
5,154
|
3,451 |
| Current liabilities |
403
|
543
|
282 |
| Equity capital |
5,524
|
4,571
|
3,224 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.7%
|
87.8%
|
92.0% |
| Turnover per employee |
3,335
|
4,204
|
3,190 |
| Profit as a percentage of turnover |
14.0%
|
13.3%
|
7.6% |
| Return on assets (ROA) |
23.0%
|
32.3%
|
13.9% |
| Current ratio |
1499.0%
|
949.2%
|
1223.8% |
| Return on equity (ROE) |
25.3%
|
36.8%
|
15.1% |
| Change turnover |
-2,191
|
6,199
|
-136 |
| Change turnover % |
-18%
|
97%
|
-2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
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.