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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilinorr, Persson & Co AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,039,745 Less Arrow 919,674 Less Arrow 674,393
Financial expenses 2,730 Less Arrow 1,698 Less Arrow 378
Earnings before taxes 31,750 More Arrow 50,066 Less Arrow 32,301
EBITDA 42,332 More Arrow 52,603 Less Arrow 33,637
Total assets 295,293 Less Arrow 271,934 Less Arrow 169,163
Current assets 198,565 Less Arrow 149,686 Less Arrow 123,280
Current liabilities 158,881 More Arrow 167,437 Less Arrow 100,880
Equity capital 60,125 More Arrow 98,153 Less Arrow 63,168
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 142 Less Arrow 127 Less Arrow 110

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.4% More Arrow 36.1% More Arrow 37.3%
Turnover per employee 7,322 Less Arrow 7,242 Less Arrow 6,131
Profit as a percentage of turnover 3.1% More Arrow 5.4% Less Arrow 4.8%
Return on assets (ROA) 11.7% More Arrow 19.0% More Arrow 19.3%
Current ratio 125.0% Less Arrow 89.4% More Arrow 122.2%
Return on equity (ROE) 52.8% Less Arrow 51.0% More Arrow 51.1%
Change turnover 120,071 More Arrow 245,281 Less Arrow 98,059
Change turnover % 13% More Arrow 36% Less Arrow 17%
Chg. No. of employees 15 More Arrow 17 Less Arrow 0
Chg. No. of employees % 12% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.