TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K.G. Billgren Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
572
|
653
|
866 |
| Financial expenses |
6
|
3
|
7 |
| Earnings before taxes |
63
|
41
|
13 |
| EBITDA |
103
|
72
|
40 |
| Total assets |
282
|
331
|
253 |
| Current assets |
82
|
89
|
47 |
| Current liabilities |
67
|
145
|
112 |
| Equity capital |
206
|
162
|
141 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
73.0%
|
48.9%
|
55.7% |
| Turnover per employee |
572
|
653
|
866 |
| Profit as a percentage of turnover |
11.0%
|
6.3%
|
1.5% |
| Return on assets (ROA) |
24.5%
|
13.3%
|
7.9% |
| Current ratio |
122.4%
|
61.4%
|
42.0% |
| Return on equity (ROE) |
30.6%
|
25.3%
|
9.2% |
| Change turnover |
-58
|
-137
|
-248 |
| Change turnover % |
-9%
|
-17%
|
-22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.