TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billdals Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186,030
|
183,464
|
178,993 |
| Financial expenses |
82
|
92
|
131 |
| Earnings before taxes |
8,035
|
11,248
|
12,245 |
| EBITDA |
11,571
|
13,147
|
14,256 |
| Total assets |
35,637
|
29,043
|
28,894 |
| Current assets |
16,264
|
14,044
|
16,037 |
| Current liabilities |
22,001
|
15,327
|
16,638 |
| Equity capital |
11,136
|
9,699
|
9,839 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,471
|
5,242
|
4,972 |
| 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 |
2,566
|
4,471
|
-2,316 |
| 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.