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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilinorr, Persson & Co AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 917,482 Less Arrow 857,030 Less Arrow 694,792
Financial expenses 6,520 Less Arrow 4,383 Less Arrow 1,824
Earnings before taxes 26,956 More Arrow 29,325 Less Arrow 21,216
EBITDA 40,711 Less Arrow 40,550 Less Arrow 28,288
Total assets 324,586 Less Arrow 312,940 Less Arrow 197,325
Current assets 189,727 More Arrow 217,379 Less Arrow 132,688
Current liabilities 196,706 More Arrow 210,921 Less Arrow 106,170
Equity capital 73,871 Less Arrow 54,709 Less Arrow 40,178
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 151 Less Arrow 141 More Arrow 142

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.8% Less Arrow 17.5% More Arrow 20.4%
Turnover per employee 6,076 More Arrow 6,078 Less Arrow 4,893
Profit as a percentage of turnover 2.9% More Arrow 3.4% Less Arrow 3.1%
Return on assets (ROA) 10.3% More Arrow 10.8% More Arrow 11.7%
Current ratio 96.5% More Arrow 103.1% More Arrow 125.0%
Return on equity (ROE) 36.5% More Arrow 53.6% Less Arrow 52.8%
Change turnover 88,800 More Arrow 158,660 Less Arrow 80,235
Change turnover % 11% More Arrow 23% Less Arrow 13%
Chg. No. of employees 10 Less Arrow -1 More Arrow 15
Chg. No. of employees % 7% Less Arrow -1% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.