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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilab Kungälv AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 667,202 More Arrow 875,296 Less Arrow 806,915
Financial expenses 10,874 More Arrow 12,940 Less Arrow 5,645
Earnings before taxes 23,559 More Arrow 41,479 Less Arrow 38,661
EBITDA 30,292 More Arrow 46,321 Less Arrow 44,292
Total assets 647,102 More Arrow 730,597 Less Arrow 725,891
Current assets 361,789 More Arrow 375,334 Less Arrow 316,804
Current liabilities 85,516 More Arrow 103,160 More Arrow 125,189
Equity capital 387,154 Less Arrow 374,022 Less Arrow 346,690
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 83 Less Arrow 82 Less Arrow 81

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 59.8% Less Arrow 51.2% Less Arrow 47.8%
Turnover per employee 8,039 More Arrow 10,674 Less Arrow 9,962
Profit as a percentage of turnover 3.5% More Arrow 4.7% More Arrow 4.8%
Return on assets (ROA) 5.3% More Arrow 7.4% Less Arrow 6.1%
Current ratio 423.1% Less Arrow 363.8% Less Arrow 253.1%
Return on equity (ROE) 6.1% More Arrow 11.1% More Arrow 11.2%
Change turnover -208,094 More Arrow 68,381 Less Arrow 44,624
Change turnover % -24% More Arrow 8% Less Arrow 6%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 1% Equal arrow 1% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.