TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billström Riemer Andersson Mark AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
458,542
|
506,413
|
447,272 |
| Financial expenses |
265
|
1,085
|
35 |
| Earnings before taxes |
17,988
|
21,774
|
24,870 |
| EBITDA |
19,801
|
23,635
|
27,926 |
| Total assets |
135,598
|
105,716
|
173,970 |
| Current assets |
119,125
|
88,889
|
160,995 |
| Current liabilities |
92,513
|
71,971
|
90,213 |
| Equity capital |
36,579
|
27,276
|
79,763 |
| - share capital |
500
|
500
|
100 |
| Employees (average) |
67
|
68
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
25.8%
|
45.8% |
| Turnover per employee |
6,844
|
7,447
|
6,676 |
| Profit as a percentage of turnover |
3.9%
|
4.3%
|
5.6% |
| Return on assets (ROA) |
13.5%
|
21.6%
|
14.3% |
| Current ratio |
128.8%
|
123.5%
|
178.5% |
| Return on equity (ROE) |
49.2%
|
79.8%
|
31.2% |
| Change turnover |
-47,871
|
59,141
|
101,008 |
| Change turnover % |
-9%
|
13%
|
29% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-1%
|
1%
|
-3% |
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.