TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilx Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
72,947
|
62,868
|
67,532 |
Financial expenses |
44
|
10
|
13 |
Earnings before taxes |
1,852
|
3,735
|
11,610 |
EBITDA |
1,911
|
3,801
|
11,773 |
Total assets |
30,189
|
28,342
|
25,581 |
Current assets |
29,817
|
27,890
|
25,085 |
Current liabilities |
9,099
|
8,717
|
8,690 |
Equity capital |
21,090
|
19,625
|
16,891 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
18
|
21
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.9%
|
69.2%
|
66.0% |
Turnover per employee |
4,053
|
2,994
|
2,501 |
Profit as a percentage of turnover |
2.5%
|
5.9%
|
17.2% |
Return on assets (ROA) |
6.3%
|
13.2%
|
45.4% |
Current ratio |
327.7%
|
319.9%
|
288.7% |
Return on equity (ROE) |
8.8%
|
19.0%
|
68.7% |
Change turnover |
10,079
|
-4,664
|
24,612 |
Change turnover % |
16%
|
-7%
|
57% |
Chg. No. of employees |
-3
|
-6
|
7 |
Chg. No. of employees % |
-14%
|
-22%
|
35% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.