TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biljardpalatset i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,190
|
2,992
|
2,739 |
| Financial expenses |
9
|
8
|
9 |
| Earnings before taxes |
644
|
426
|
328 |
| EBITDA |
728
|
491
|
405 |
| Total assets |
1,110
|
958
|
802 |
| Current assets |
416
|
293
|
420 |
| Current liabilities |
617
|
630
|
324 |
| Equity capital |
463
|
243
|
362 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
26
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
25.4%
|
45.1% |
| Turnover per employee |
128
|
115
|
124 |
| Profit as a percentage of turnover |
20.2%
|
14.2%
|
12.0% |
| Return on assets (ROA) |
58.8%
|
45.3%
|
42.0% |
| Current ratio |
67.4%
|
46.5%
|
129.6% |
| Return on equity (ROE) |
139.1%
|
175.3%
|
90.6% |
| Change turnover |
299
|
245
|
1,003 |
| Change turnover % |
10%
|
9%
|
58% |
| Chg. No. of employees |
-1
|
4
|
7 |
| Chg. No. of employees % |
-4%
|
18%
|
47% |
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.