TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billdals Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,819
|
123,228
|
119,609 |
| Financial expenses |
53
|
62
|
88 |
| Earnings before taxes |
5,218
|
7,555
|
8,183 |
| EBITDA |
7,515
|
8,831
|
9,526 |
| Total assets |
23,145
|
19,507
|
19,308 |
| Current assets |
10,563
|
9,433
|
10,716 |
| Current liabilities |
14,289
|
10,295
|
11,118 |
| Equity capital |
7,232
|
6,515
|
6,575 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.2%
|
33.4%
|
34.1% |
| Turnover per employee |
3,554
|
3,521
|
3,322 |
| Profit as a percentage of turnover |
4.3%
|
6.1%
|
6.8% |
| Return on assets (ROA) |
22.8%
|
39.0%
|
42.8% |
| Current ratio |
73.9%
|
91.6%
|
96.4% |
| Return on equity (ROE) |
72.2%
|
116.0%
|
124.5% |
| Change turnover |
1,667
|
3,003
|
-1,548 |
| Change turnover % |
1%
|
2%
|
-1% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-3%
|
-3%
|
0% |
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.