TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
L. G. Bil & Motor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,261
|
22,624
|
17,524 |
| Financial expenses |
5
|
5
|
5 |
| Earnings before taxes |
1,861
|
3,542
|
1,681 |
| EBITDA |
2,048
|
3,714
|
1,842 |
| Total assets |
5,552
|
7,344
|
5,721 |
| Current assets |
4,599
|
6,462
|
4,271 |
| Current liabilities |
2,647
|
3,181
|
3,043 |
| Equity capital |
2,905
|
4,163
|
2,678 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
56.7%
|
46.8% |
| Turnover per employee |
1,842
|
1,885
|
1,593 |
| Profit as a percentage of turnover |
9.2%
|
15.7%
|
9.6% |
| Return on assets (ROA) |
33.6%
|
48.3%
|
29.5% |
| Current ratio |
173.7%
|
203.1%
|
140.4% |
| Return on equity (ROE) |
64.1%
|
85.1%
|
62.8% |
| Change turnover |
-1,615
|
5,010
|
1,707 |
| Change turnover % |
-7%
|
28%
|
11% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-8%
|
9%
|
10% |
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.