TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilab Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
433,320
|
587,914
|
539,207 |
| Financial expenses |
7,062
|
8,691
|
3,772 |
| Earnings before taxes |
15,301
|
27,860
|
25,835 |
| EBITDA |
19,673
|
31,113
|
29,597 |
| Total assets |
420,266
|
490,723
|
485,064 |
| Current assets |
234,967
|
252,102
|
211,699 |
| Current liabilities |
55,539
|
69,290
|
83,655 |
| Equity capital |
251,440
|
251,221
|
231,670 |
| - share capital |
65
|
67
|
67 |
| 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 |
5,221
|
7,170
|
6,657 |
| 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%
|
253.1% |
| Return on equity (ROE) |
6.1%
|
11.1%
|
11.2% |
| Change turnover |
-135,148
|
45,930
|
29,819 |
| 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.