TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BilXtra Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,965
|
15,679
|
12,259 |
| Financial expenses |
181
|
46
|
28 |
| Earnings before taxes |
1,490
|
1,570
|
607 |
| EBITDA |
2,407
|
2,192
|
1,222 |
| Total assets |
8,057
|
6,258
|
5,538 |
| Current assets |
6,883
|
4,802
|
3,841 |
| Current liabilities |
7,467
|
5,734
|
4,795 |
| Equity capital |
157
|
132
|
182 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
45
|
33
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.9%
|
2.1%
|
3.3% |
| Turnover per employee |
510
|
475
|
472 |
| Profit as a percentage of turnover |
6.5%
|
10.0%
|
5.0% |
| Return on assets (ROA) |
20.7%
|
25.8%
|
11.5% |
| Current ratio |
92.2%
|
83.7%
|
80.1% |
| Return on equity (ROE) |
949.0%
|
1189.4%
|
333.5% |
| Change turnover |
7,241
|
4,413
|
3,395 |
| Change turnover % |
46%
|
39%
|
38% |
| Chg. No. of employees |
12
|
7
|
4 |
| Chg. No. of employees % |
36%
|
27%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.