TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billdals El AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,177
|
9,977
|
9,018 |
| Financial expenses |
4
|
6
|
4 |
| Earnings before taxes |
2,368
|
1,454
|
1,558 |
| EBITDA |
2,354
|
1,468
|
1,565 |
| Total assets |
6,455
|
4,753
|
4,355 |
| Current assets |
5,623
|
4,066
|
3,792 |
| Current liabilities |
1,530
|
1,120
|
1,008 |
| Equity capital |
4,837
|
3,572
|
3,286 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
74.9%
|
75.2%
|
75.5% |
| Turnover per employee |
2,530
|
1,995
|
1,804 |
| Profit as a percentage of turnover |
15.6%
|
14.6%
|
17.3% |
| Return on assets (ROA) |
36.7%
|
30.7%
|
35.9% |
| Current ratio |
367.5%
|
363.0%
|
376.2% |
| Return on equity (ROE) |
49.0%
|
40.7%
|
47.4% |
| Change turnover |
5,200
|
959
|
1,045 |
| Change turnover % |
52%
|
11%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.