TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Billhop AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,595
|
3,850
|
5,655 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
-4,977
|
-4,740
|
-4,462 |
| EBITDA |
-5,053
|
-4,833
|
-4,479 |
| Total assets |
8,112
|
11,062
|
7,806 |
| Current assets |
5,543
|
11,035
|
7,778 |
| Current liabilities |
1,980
|
2,134
|
2,138 |
| Equity capital |
6,132
|
8,928
|
5,667 |
| - share capital |
107
|
111
|
87 |
| Employees (average) |
36
|
33
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
80.7%
|
72.6% |
| Turnover per employee |
72
|
117
|
218 |
| Profit as a percentage of turnover |
-191.8%
|
-123.1%
|
-78.9% |
| Return on assets (ROA) |
-61.3%
|
-42.8%
|
-57.2% |
| Current ratio |
279.9%
|
517.1%
|
363.8% |
| Return on equity (ROE) |
-81.2%
|
-53.1%
|
-78.7% |
| Change turnover |
-1,124
|
-1,821
|
375 |
| Change turnover % |
-30%
|
-32%
|
7% |
| Chg. No. of employees |
3
|
7
|
9 |
| Chg. No. of employees % |
9%
|
27%
|
53% |
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.