TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billhop AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,809
|
42,724
|
62,927 |
| Financial expenses |
22
|
10
|
4 |
| Earnings before taxes |
-57,172
|
-52,600
|
-49,650 |
| EBITDA |
-58,046
|
-53,625
|
-49,840 |
| Total assets |
93,179
|
122,748
|
86,864 |
| Current assets |
63,668
|
122,440
|
86,556 |
| Current liabilities |
22,747
|
23,682
|
23,796 |
| Equity capital |
70,432
|
99,066
|
63,068 |
| - share capital |
1,228
|
1,228
|
964 |
| 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 |
828
|
1,295
|
2,420 |
| 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%
|
517.0%
|
363.7% |
| Return on equity (ROE) |
-81.2%
|
-53.1%
|
-78.7% |
| Change turnover |
-12,915
|
-20,203
|
4,174 |
| 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.