TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billinge Kyl AB
Closing information (x1000 SEK)
Closing information | 2020/12 | 2019/12 | 2018/12 |
Turnover | 30,381 | 24,047 | 27,937 |
Financial expenses | 86 | 109 | 90 |
Earnings before taxes | 4,357 | 3,497 | 3,133 |
EBITDA | 4,558 | 3,746 | 3,380 |
Total assets | 14,564 | 12,426 | 12,379 |
Current assets | 13,696 | 11,441 | 11,187 |
Current liabilities | 5,599 | 2,526 | 3,027 |
Equity capital | 8,704 | 5,291 | 5,553 |
- share capital | 100 | 100 | 100 |
Employees (average) | 11 | 12 | 13 |
Financial ratios
Fiscal year | 2020/12 | 2019/12 | 2018/12 |
Solvency | 59.8% | 42.6% | 44.9% |
Turnover per employee | 2,762 | 2,004 | 2,149 |
Profit as a percentage of turnover | 14.3% | 14.5% | 11.2% |
Return on assets (ROA) | 30.5% | 29.0% | 26.0% |
Current ratio | 244.6% | 452.9% | 369.6% |
Return on equity (ROE) | 50.1% | 66.1% | 56.4% |
Change turnover | 6,334 | -3,890 | 7,468 |
Change turnover % | 26% | -14% | 36% |
Chg. No. of employees | -1 | -1 | -1 |
Chg. No. of employees % | -8% | -8% | -7% |
Total value of public sale
Fiscal year | 2020/12 | 2019/12 | 2018/12 |
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.