TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilvision AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,300
|
50,251
|
45,161 |
| Financial expenses |
1
|
163
|
4 |
| Earnings before taxes |
9,786
|
9,342
|
8,692 |
| EBITDA |
8,214
|
9,508
|
8,708 |
| Total assets |
34,823
|
53,330
|
46,381 |
| Current assets |
32,387
|
53,297
|
46,335 |
| Current liabilities |
19,320
|
38,336
|
31,486 |
| Equity capital |
12,923
|
13,674
|
13,581 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
25.6%
|
29.3% |
| Turnover per employee |
3,312
|
3,141
|
3,011 |
| Profit as a percentage of turnover |
17.4%
|
18.6%
|
19.2% |
| Return on assets (ROA) |
28.1%
|
17.8%
|
18.7% |
| Current ratio |
167.6%
|
139.0%
|
147.2% |
| Return on equity (ROE) |
75.7%
|
68.3%
|
64.0% |
| Change turnover |
7,712
|
4,857
|
2,879 |
| Change turnover % |
16%
|
11%
|
7% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
6%
|
7%
|
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.