TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilmånsson i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,721,798
|
2,574,126
|
1,351,791 |
| Financial expenses |
8,124
|
6,789
|
1,395 |
| Earnings before taxes |
41,491
|
48,383
|
22,998 |
| EBITDA |
92,269
|
97,981
|
39,247 |
| Total assets |
726,633
|
807,575
|
377,233 |
| Current assets |
532,322
|
596,150
|
302,608 |
| Current liabilities |
134,870
|
240,915
|
156,727 |
| Equity capital |
369,206
|
338,835
|
198,549 |
| - share capital |
5,000
|
5,000
|
2,000 |
| Employees (average) |
380
|
343
|
183 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
42.0%
|
52.6% |
| Turnover per employee |
7,163
|
7,505
|
7,387 |
| Profit as a percentage of turnover |
1.5%
|
1.9%
|
1.7% |
| Return on assets (ROA) |
6.8%
|
6.8%
|
6.5% |
| Current ratio |
394.7%
|
247.5%
|
193.1% |
| Return on equity (ROE) |
11.2%
|
14.3%
|
11.6% |
| Change turnover |
147,672
|
1,222,335
|
45,800 |
| Change turnover % |
6%
|
90%
|
4% |
| Chg. No. of employees |
37
|
160
|
17 |
| Chg. No. of employees % |
11%
|
87%
|
10% |
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.