TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilab Lastbilar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,356
|
177,744
|
148,596 |
| Financial expenses |
9
|
9
|
126 |
| Earnings before taxes |
2,689
|
8,892
|
8,017 |
| EBITDA |
1,648
|
8,612
|
7,848 |
| Total assets |
90,912
|
87,290
|
82,527 |
| Current assets |
90,522
|
86,615
|
81,710 |
| Current liabilities |
11,552
|
7,184
|
10,182 |
| Equity capital |
77,141
|
77,676
|
70,284 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.9%
|
89.0%
|
85.2% |
| Turnover per employee |
6,624
|
8,464
|
8,255 |
| Profit as a percentage of turnover |
1.8%
|
5.0%
|
5.4% |
| Return on assets (ROA) |
3.0%
|
10.2%
|
9.9% |
| Current ratio |
783.6%
|
1205.7%
|
802.5% |
| Return on equity (ROE) |
3.5%
|
11.4%
|
11.4% |
| Change turnover |
-19,508
|
28,382
|
37,227 |
| Change turnover % |
-11%
|
19%
|
33% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
10%
|
17%
|
0% |
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.