TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billingens Hushållsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,415
|
12,067
|
10,492 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
918
|
272
|
-211 |
| EBITDA |
934
|
266
|
-222 |
| Total assets |
5,692
|
4,098
|
3,875 |
| Current assets |
5,289
|
4,053
|
3,813 |
| Current liabilities |
4,620
|
3,009
|
2,579 |
| Equity capital |
1,072
|
1,089
|
1,227 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.8%
|
26.6%
|
31.7% |
| Turnover per employee |
2,736
|
2,011
|
1,749 |
| Profit as a percentage of turnover |
5.6%
|
2.3%
|
-2.0% |
| Return on assets (ROA) |
16.1%
|
6.6%
|
-5.4% |
| Current ratio |
114.5%
|
134.7%
|
147.8% |
| Return on equity (ROE) |
85.6%
|
25.0%
|
-17.2% |
| Change turnover |
4,348
|
1,575
|
320 |
| Change turnover % |
36%
|
15%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.