TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billagret i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,984
|
9,135
|
10,785 |
| Financial expenses |
208
|
144
|
126 |
| Earnings before taxes |
852
|
824
|
607 |
| EBITDA |
1,090
|
997
|
781 |
| Total assets |
3,149
|
2,910
|
2,042 |
| Current assets |
3,052
|
2,793
|
1,978 |
| Current liabilities |
884
|
989
|
956 |
| Equity capital |
1,398
|
1,026
|
645 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
35.3%
|
31.6% |
| Turnover per employee |
2,397
|
2,284
|
2,696 |
| Profit as a percentage of turnover |
7.1%
|
9.0%
|
5.6% |
| Return on assets (ROA) |
33.7%
|
33.3%
|
35.9% |
| Current ratio |
345.2%
|
282.4%
|
206.9% |
| Return on equity (ROE) |
60.9%
|
80.3%
|
94.1% |
| Change turnover |
3,151
|
-1,705
|
-2,162 |
| Change turnover % |
36%
|
-16%
|
-17% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-20% |
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.