TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilab Lastbilar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
234,590
|
264,628
|
222,372 |
| Financial expenses |
14
|
13
|
188 |
| Earnings before taxes |
4,141
|
13,238
|
11,997 |
| EBITDA |
2,538
|
12,822
|
11,745 |
| Total assets |
139,981
|
129,959
|
123,500 |
| Current assets |
139,381
|
128,954
|
122,278 |
| Current liabilities |
17,787
|
10,696
|
15,237 |
| Equity capital |
118,778
|
115,646
|
105,179 |
| - share capital |
100
|
100
|
100 |
| 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 |
10,200
|
12,601
|
12,354 |
| 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%
|
1205.6%
|
802.5% |
| Return on equity (ROE) |
3.5%
|
11.4%
|
11.4% |
| Change turnover |
-30,038
|
42,256
|
55,709 |
| 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.