TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil city i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,404
|
18,778
|
9,549 |
| Financial expenses |
4
|
2
|
0 |
| Earnings before taxes |
2,155
|
2,506
|
729 |
| EBITDA |
2,158
|
2,512
|
734 |
| Total assets |
9,381
|
7,752
|
5,247 |
| Current assets |
9,302
|
7,673
|
5,164 |
| Current liabilities |
620
|
809
|
422 |
| Equity capital |
8,505
|
6,806
|
4,825 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,135
|
6,259
|
4,774 |
| Profit as a percentage of turnover |
14.0%
|
13.3%
|
7.6% |
| Return on assets (ROA) |
23.0%
|
32.4%
|
13.9% |
| Current ratio |
1500.3%
|
948.5%
|
1223.7% |
| Return on equity (ROE) |
25.3%
|
36.8%
|
15.1% |
| Change turnover |
-3,374
|
9,229
|
-204 |
| 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.