TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billdals Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
183,464
|
178,993
|
181,309 |
| Financial expenses |
92
|
131
|
75 |
| Earnings before taxes |
11,248
|
12,245
|
14,032 |
| EBITDA |
13,147
|
14,256
|
15,669 |
| Total assets |
29,043
|
28,894
|
32,978 |
| Current assets |
14,044
|
16,037
|
16,107 |
| Current liabilities |
15,327
|
16,638
|
18,032 |
| Equity capital |
9,699
|
9,839
|
11,529 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,242
|
4,972
|
5,036 |
| 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 |
4,471
|
-2,316
|
131 |
| 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.