TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilvision AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,688
|
74,814
|
67,583 |
| Financial expenses |
1
|
242
|
6 |
| Earnings before taxes |
15,068
|
13,908
|
13,008 |
| EBITDA |
12,647
|
14,155
|
13,031 |
| Total assets |
53,618
|
79,399
|
69,408 |
| Current assets |
49,867
|
79,350
|
69,339 |
| Current liabilities |
29,748
|
57,075
|
47,119 |
| Equity capital |
19,898
|
20,358
|
20,323 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,099
|
4,676
|
4,506 |
| Profit as a percentage of turnover |
17.4%
|
18.6%
|
19.2% |
| Return on assets (ROA) |
28.1%
|
17.8%
|
18.8% |
| Current ratio |
167.6%
|
139.0%
|
147.2% |
| Return on equity (ROE) |
75.7%
|
68.3%
|
64.0% |
| Change turnover |
11,874
|
7,231
|
4,308 |
| 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.