TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.Bil Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,605
|
19,807
|
17,814 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
-901
|
15
|
488 |
| EBITDA |
-836
|
78
|
539 |
| Total assets |
5,748
|
4,336
|
4,754 |
| Current assets |
5,503
|
4,039
|
4,449 |
| Current liabilities |
5,639
|
3,328
|
3,672 |
| Equity capital |
109
|
989
|
1,062 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
76
|
73
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.9%
|
22.8%
|
22.3% |
| Turnover per employee |
297
|
271
|
270 |
| Profit as a percentage of turnover |
-4.0%
|
0.1%
|
2.7% |
| Return on assets (ROA) |
-15.7%
|
0.3%
|
10.3% |
| Current ratio |
97.6%
|
121.4%
|
121.2% |
| Return on equity (ROE) |
-826.6%
|
1.5%
|
46.0% |
| Change turnover |
2,740
|
3,436
|
4,348 |
| Change turnover % |
14%
|
21%
|
32% |
| Chg. No. of employees |
3
|
7
|
9 |
| Chg. No. of employees % |
4%
|
11%
|
16% |
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.