TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Billdals Stormarknad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,534
|
16,084
|
17,729 |
| Financial expenses |
8
|
12
|
7 |
| Earnings before taxes |
1,014
|
1,100
|
1,372 |
| EBITDA |
1,185
|
1,281
|
1,532 |
| Total assets |
2,617
|
2,596
|
3,225 |
| Current assets |
1,266
|
1,441
|
1,575 |
| Current liabilities |
1,381
|
1,495
|
1,763 |
| Equity capital |
874
|
884
|
1,127 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
35
|
36
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.4%
|
34.1%
|
34.9% |
| Turnover per employee |
472
|
447
|
492 |
| Profit as a percentage of turnover |
6.1%
|
6.8%
|
7.7% |
| Return on assets (ROA) |
39.1%
|
42.8%
|
42.8% |
| Current ratio |
91.7%
|
96.4%
|
89.3% |
| Return on equity (ROE) |
116.0%
|
124.4%
|
121.7% |
| Change turnover |
403
|
-208
|
13 |
| Change turnover % |
2%
|
-1%
|
0% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-3%
|
0%
|
6% |
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.