TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billagret i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,453
|
13,601
|
16,139 |
| Financial expenses |
321
|
214
|
189 |
| Earnings before taxes |
1,312
|
1,227
|
909 |
| EBITDA |
1,678
|
1,484
|
1,169 |
| Total assets |
4,849
|
4,333
|
3,056 |
| Current assets |
4,700
|
4,158
|
2,960 |
| Current liabilities |
1,361
|
1,473
|
1,431 |
| Equity capital |
2,152
|
1,528
|
965 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,691
|
3,400
|
4,035 |
| Profit as a percentage of turnover |
7.1%
|
9.0%
|
5.6% |
| Return on assets (ROA) |
33.7%
|
33.3%
|
35.9% |
| Current ratio |
345.3%
|
282.3%
|
206.8% |
| Return on equity (ROE) |
61.0%
|
80.3%
|
94.2% |
| Change turnover |
4,852
|
-2,538
|
-3,235 |
| 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.