TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilab Lastbilar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,849
|
19,983
|
16,297 |
| Financial expenses |
1
|
17
|
21 |
| Earnings before taxes |
1,193
|
1,078
|
484 |
| EBITDA |
1,156
|
1,055
|
465 |
| Total assets |
11,712
|
11,098
|
11,417 |
| Current assets |
11,622
|
10,988
|
11,105 |
| Current liabilities |
964
|
1,369
|
1,726 |
| Equity capital |
10,422
|
9,451
|
9,396 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.0%
|
85.2%
|
82.3% |
| Turnover per employee |
1,136
|
1,110
|
905 |
| Profit as a percentage of turnover |
5.0%
|
5.4%
|
3.0% |
| Return on assets (ROA) |
10.2%
|
9.9%
|
4.4% |
| Current ratio |
1205.6%
|
802.6%
|
643.4% |
| Return on equity (ROE) |
11.4%
|
11.4%
|
5.2% |
| Change turnover |
3,808
|
5,006
|
-281 |
| Change turnover % |
19%
|
33%
|
-2% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
0%
|
-5% |
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.