TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billack Malmö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,322
|
9,717
|
9,184 |
| Financial expenses |
25
|
19
|
12 |
| Earnings before taxes |
460
|
531
|
628 |
| EBITDA |
568
|
590
|
681 |
| Total assets |
3,629
|
1,976
|
2,208 |
| Current assets |
2,556
|
1,747
|
1,963 |
| Current liabilities |
2,610
|
1,255
|
1,617 |
| Equity capital |
563
|
710
|
550 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,415
|
1,215
|
1,148 |
| Profit as a percentage of turnover |
4.1%
|
5.5%
|
6.8% |
| Return on assets (ROA) |
13.4%
|
27.8%
|
29.0% |
| Current ratio |
97.9%
|
139.2%
|
121.4% |
| Return on equity (ROE) |
81.7%
|
74.8%
|
114.2% |
| Change turnover |
1,605
|
533
|
2,470 |
| 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.