TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilab Kungälv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
58,086
|
78,884
|
72,510 |
| Financial expenses |
947
|
1,166
|
507 |
| Earnings before taxes |
2,051
|
3,738
|
3,474 |
| EBITDA |
2,637
|
4,175
|
3,980 |
| Total assets |
56,336
|
65,843
|
65,229 |
| Current assets |
31,497
|
33,826
|
28,468 |
| Current liabilities |
7,445
|
9,297
|
11,250 |
| Equity capital |
33,705
|
33,708
|
31,154 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
83
|
82
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
59.8%
|
51.2%
|
47.8% |
| Turnover per employee |
700
|
962
|
895 |
| Profit as a percentage of turnover |
3.5%
|
4.7%
|
4.8% |
| Return on assets (ROA) |
5.3%
|
7.4%
|
6.1% |
| Current ratio |
423.1%
|
363.8%
|
253.0% |
| Return on equity (ROE) |
6.1%
|
11.1%
|
11.2% |
| Change turnover |
-18,116
|
6,163
|
4,010 |
| Change turnover % |
-24%
|
8%
|
6% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
1%
|
1%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.