TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilx Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,640
|
48,997
|
42,010 |
| Financial expenses |
12
|
30
|
7 |
| Earnings before taxes |
637
|
1,244
|
2,496 |
| EBITDA |
636
|
1,284
|
2,540 |
| Total assets |
20,779
|
20,277
|
18,939 |
| Current assets |
20,117
|
20,027
|
18,637 |
| Current liabilities |
6,635
|
6,112
|
5,825 |
| Equity capital |
14,144
|
14,166
|
13,114 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
27
|
18
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
69.9%
|
69.2% |
| Turnover per employee |
2,135
|
2,722
|
2,000 |
| Profit as a percentage of turnover |
1.1%
|
2.5%
|
5.9% |
| Return on assets (ROA) |
3.1%
|
6.3%
|
13.2% |
| Current ratio |
303.2%
|
327.7%
|
319.9% |
| Return on equity (ROE) |
4.5%
|
8.8%
|
19.0% |
| Change turnover |
10,264
|
6,770
|
-3,117 |
| 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.