TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil och Marin i Växjö AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/12 |
| Turnover |
34,696
|
26,495
|
83,358 |
| Financial expenses |
705
|
203
|
119 |
| Earnings before taxes |
-3,985
|
-2,274
|
1,312 |
| EBITDA |
-2,758
|
-1,808
|
1,999 |
| Total assets |
27,477
|
30,046
|
39,383 |
| Current assets |
26,363
|
28,947
|
38,020 |
| Current liabilities |
16,411
|
19,090
|
22,706 |
| Equity capital |
7,153
|
9,929
|
11,720 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
8
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/12 |
| Solvency |
26.0%
|
33.0%
|
29.8% |
| Turnover per employee |
4,337
|
2,650
|
9,262 |
| Profit as a percentage of turnover |
-11.5%
|
-8.6%
|
1.6% |
| Return on assets (ROA) |
-11.9%
|
-6.9%
|
3.6% |
| Current ratio |
160.6%
|
151.6%
|
167.4% |
| Return on equity (ROE) |
-55.7%
|
-22.9%
|
11.2% |
| Change turnover |
8,201
|
-56,863
|
-3,600 |
| Change turnover % |
31%
|
-68%
|
-4% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 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.