TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biljardpalatset i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,794
|
22,302
|
20,370 |
| Financial expenses |
68
|
58
|
65 |
| Earnings before taxes |
4,805
|
3,178
|
2,436 |
| EBITDA |
5,429
|
3,661
|
3,012 |
| Total assets |
8,281
|
7,143
|
5,961 |
| Current assets |
3,106
|
2,182
|
3,125 |
| Current liabilities |
4,601
|
4,696
|
2,412 |
| Equity capital |
3,453
|
1,809
|
2,690 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
26
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
25.3%
|
45.1% |
| Turnover per employee |
952
|
858
|
926 |
| Profit as a percentage of turnover |
20.2%
|
14.2%
|
12.0% |
| Return on assets (ROA) |
58.8%
|
45.3%
|
42.0% |
| Current ratio |
67.5%
|
46.5%
|
129.6% |
| Return on equity (ROE) |
139.2%
|
175.7%
|
90.6% |
| Change turnover |
2,230
|
1,828
|
7,455 |
| 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.