TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilx Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,727
|
6,574
|
5,649 |
| Financial expenses |
2
|
4
|
1 |
| Earnings before taxes |
85
|
167
|
336 |
| EBITDA |
85
|
172
|
342 |
| Total assets |
2,785
|
2,721
|
2,547 |
| Current assets |
2,697
|
2,687
|
2,506 |
| Current liabilities |
889
|
820
|
783 |
| Equity capital |
1,896
|
1,901
|
1,764 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
27
|
18
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
69.9%
|
69.3% |
| Turnover per employee |
286
|
365
|
269 |
| Profit as a percentage of turnover |
1.1%
|
2.5%
|
5.9% |
| Return on assets (ROA) |
3.1%
|
6.3%
|
13.2% |
| Current ratio |
303.4%
|
327.7%
|
320.1% |
| Return on equity (ROE) |
4.5%
|
8.8%
|
19.0% |
| Change turnover |
1,376
|
908
|
-419 |
| Change turnover % |
22%
|
16%
|
-7% |
| Chg. No. of employees |
9
|
-3
|
-6 |
| Chg. No. of employees % |
50%
|
-14%
|
-22% |
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.