TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billagret i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,601
|
16,139
|
19,374 |
| Financial expenses |
214
|
189
|
277 |
| Earnings before taxes |
1,227
|
909
|
692 |
| EBITDA |
1,484
|
1,169
|
1,070 |
| Total assets |
4,333
|
3,056
|
2,683 |
| Current assets |
4,158
|
2,960
|
2,517 |
| Current liabilities |
1,473
|
1,431
|
932 |
| Equity capital |
1,528
|
965
|
652 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,400
|
4,035
|
3,875 |
| Profit as a percentage of turnover |
9.0%
|
5.6%
|
3.6% |
| Return on assets (ROA) |
33.3%
|
35.9%
|
36.1% |
| Current ratio |
282.3%
|
206.8%
|
270.1% |
| Return on equity (ROE) |
80.3%
|
94.2%
|
106.1% |
| Change turnover |
-2,538
|
-3,235
|
8,256 |
| 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.