TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.G. Billgren Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
901
|
992
|
1,200 |
| Financial expenses |
9
|
5
|
10 |
| Earnings before taxes |
100
|
62
|
18 |
| EBITDA |
162
|
109
|
56 |
| Total assets |
444
|
503
|
350 |
| Current assets |
129
|
135
|
65 |
| Current liabilities |
105
|
221
|
155 |
| Equity capital |
325
|
246
|
195 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
73.2%
|
48.9%
|
55.7% |
| Turnover per employee |
901
|
992
|
1,200 |
| Profit as a percentage of turnover |
11.1%
|
6.2%
|
1.5% |
| Return on assets (ROA) |
24.5%
|
13.3%
|
8.0% |
| Current ratio |
122.9%
|
61.1%
|
41.9% |
| Return on equity (ROE) |
30.8%
|
25.2%
|
9.2% |
| Change turnover |
-91
|
-208
|
-344 |
| 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.