TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilx Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,751
|
72,947
|
62,868 |
| Financial expenses |
19
|
44
|
10 |
| Earnings before taxes |
981
|
1,852
|
3,735 |
| EBITDA |
979
|
1,911
|
3,801 |
| Total assets |
31,994
|
30,189
|
28,342 |
| Current assets |
30,975
|
29,817
|
27,890 |
| Current liabilities |
10,216
|
9,099
|
8,717 |
| Equity capital |
21,778
|
21,090
|
19,625 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,287
|
4,053
|
2,994 |
| 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 |
15,804
|
10,079
|
-4,664 |
| 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.