TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billagret i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,135
|
10,785
|
14,087 |
| Financial expenses |
144
|
126
|
201 |
| Earnings before taxes |
824
|
607
|
503 |
| EBITDA |
997
|
781
|
778 |
| Total assets |
2,910
|
2,042
|
1,951 |
| Current assets |
2,793
|
1,978
|
1,830 |
| Current liabilities |
989
|
956
|
678 |
| Equity capital |
1,026
|
645
|
474 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.3%
|
31.6%
|
24.3% |
| Turnover per employee |
2,284
|
2,696
|
2,817 |
| Profit as a percentage of turnover |
9.0%
|
5.6%
|
3.6% |
| Return on assets (ROA) |
33.3%
|
35.9%
|
36.1% |
| Current ratio |
282.4%
|
206.9%
|
269.9% |
| Return on equity (ROE) |
80.3%
|
94.1%
|
106.1% |
| Change turnover |
-1,705
|
-2,162
|
6,003 |
| Change turnover % |
-16%
|
-17%
|
74% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.