TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billdals Stormarknad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
123,228
|
119,609
|
131,835 |
Financial expenses |
62
|
88
|
55 |
Earnings before taxes |
7,555
|
8,183
|
10,203 |
EBITDA |
8,831
|
9,526
|
11,393 |
Total assets |
19,507
|
19,308
|
23,979 |
Current assets |
9,433
|
10,716
|
11,712 |
Current liabilities |
10,295
|
11,118
|
13,112 |
Equity capital |
6,515
|
6,575
|
8,383 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
35
|
36
![]() |
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.4%
|
34.1%
|
35.0% |
Turnover per employee |
3,521
|
3,322
|
3,662 |
Profit as a percentage of turnover |
6.1%
|
6.8%
|
7.7% |
Return on assets (ROA) |
39.0%
|
42.8%
![]() |
42.8% |
Current ratio |
91.6%
|
96.4%
|
89.3% |
Return on equity (ROE) |
116.0%
|
124.5%
|
121.7% |
Change turnover |
3,003
|
-1,548
|
95 |
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.