TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilopalen i Falkenberg, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,118
|
50,841
|
46,589 |
| Financial expenses |
902
|
697
|
416 |
| Earnings before taxes |
3,386
|
-1,560
|
-967 |
| EBITDA |
-7,616
|
-260
|
97 |
| Total assets |
23,405
|
24,739
|
23,139 |
| Current assets |
17,733
|
10,676
|
9,478 |
| Current liabilities |
7,963
|
7,280
|
3,027 |
| Equity capital |
9,203
|
6,016
|
7,538 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
12
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
24.3%
|
32.6% |
| Turnover per employee |
4,343
|
4,237
|
3,106 |
| Profit as a percentage of turnover |
6.5%
|
-3.1%
|
-2.1% |
| Return on assets (ROA) |
18.3%
|
-3.5%
|
-2.4% |
| Current ratio |
222.7%
|
146.6%
|
313.1% |
| Return on equity (ROE) |
36.8%
|
-25.9%
|
-12.8% |
| Change turnover |
2,958
|
4,012
|
-13,142 |
| Change turnover % |
6%
|
9%
|
-22% |
| Chg. No. of employees |
0
|
-3
|
-2 |
| Chg. No. of employees % |
0%
|
-20%
|
-12% |
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.