TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billyftarservice i Landvetter, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,581
|
12,408
|
12,371 |
| Financial expenses |
23
|
26
|
40 |
| Earnings before taxes |
1,185
|
1,735
|
1,706 |
| EBITDA |
1,161
|
1,704
|
1,747 |
| Total assets |
6,256
|
6,517
|
6,365 |
| Current assets |
6,222
|
6,486
|
6,358 |
| Current liabilities |
1,451
|
1,173
|
1,413 |
| Equity capital |
4,805
|
5,345
|
4,952 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
82.0%
|
77.8% |
| Turnover per employee |
1,930
|
1,773
|
1,767 |
| Profit as a percentage of turnover |
10.2%
|
14.0%
|
13.8% |
| Return on assets (ROA) |
19.3%
|
27.0%
|
27.4% |
| Current ratio |
428.8%
|
552.9%
|
450.0% |
| Return on equity (ROE) |
24.7%
|
32.5%
|
34.5% |
| Change turnover |
-416
|
-27
|
3,766 |
| Change turnover % |
-3%
|
0%
|
44% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
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.