TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billack Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,353
|
6,527
|
6,137 |
| Financial expenses |
16
|
13
|
8 |
| Earnings before taxes |
299
|
357
|
420 |
| EBITDA |
369
|
396
|
455 |
| Total assets |
2,357
|
1,327
|
1,475 |
| Current assets |
1,660
|
1,173
|
1,312 |
| Current liabilities |
1,695
|
843
|
1,081 |
| Equity capital |
366
|
477
|
368 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
35.9%
|
24.9% |
| Turnover per employee |
919
|
816
|
767 |
| Profit as a percentage of turnover |
4.1%
|
5.5%
|
6.8% |
| Return on assets (ROA) |
13.4%
|
27.9%
|
29.0% |
| Current ratio |
97.9%
|
139.1%
|
121.4% |
| Return on equity (ROE) |
81.7%
|
74.8%
|
114.1% |
| Change turnover |
1,042
|
358
|
1,651 |
| Change turnover % |
17%
|
6%
|
37% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
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.