TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BilXtra Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,344
|
22,965
|
15,679 |
| Financial expenses |
129
|
181
|
46 |
| Earnings before taxes |
4,467
|
1,490
|
1,570 |
| EBITDA |
4,971
|
2,407
|
2,192 |
| Total assets |
8,500
|
8,057
|
6,258 |
| Current assets |
7,280
|
6,883
|
4,802 |
| Current liabilities |
8,015
|
7,467
|
5,734 |
| Equity capital |
198
|
157
|
132 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
50
|
45
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
1.9%
|
2.1% |
| Turnover per employee |
607
|
510
|
475 |
| Profit as a percentage of turnover |
14.7%
|
6.5%
|
10.0% |
| Return on assets (ROA) |
54.1%
|
20.7%
|
25.8% |
| Current ratio |
90.8%
|
92.2%
|
83.7% |
| Return on equity (ROE) |
2256.1%
|
949.0%
|
1189.4% |
| Change turnover |
8,160
|
7,241
|
4,413 |
| Change turnover % |
37%
|
46%
|
39% |
| Chg. No. of employees |
5
|
12
|
7 |
| Chg. No. of employees % |
11%
|
36%
|
27% |
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.