TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billy and Dennis AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,668
|
7,967
|
2,121 |
| Financial expenses |
96
|
0
|
98 |
| Earnings before taxes |
1,698
|
551
|
6 |
| EBITDA |
1,978
|
626
|
-47 |
| Total assets |
6,220
|
4,238
|
2,109 |
| Current assets |
5,279
|
3,823
|
2,109 |
| Current liabilities |
4,031
|
2,291
|
434 |
| Equity capital |
1,986
|
644
|
195 |
| - share capital |
159
|
159
|
159 |
| Employees (average) |
18
|
8
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
15.2%
|
9.2% |
| Turnover per employee |
1,037
|
996 | |
| Profit as a percentage of turnover |
9.1%
|
6.9%
|
0.3% |
| Return on assets (ROA) |
28.8%
|
13.0%
|
4.9% |
| Current ratio |
131.0%
|
166.9%
|
485.9% |
| Return on equity (ROE) |
85.5%
|
85.6%
|
3.1% |
| Change turnover |
10,701
|
5,846
|
-6,575 |
| Change turnover % |
134%
|
276%
|
-76% |
| Chg. No. of employees |
10
|
8
|
-2 |
| Chg. No. of employees % | 125% | -100% |
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.