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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bil & MC i Staffanstorp AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,977 More Arrow 14,767 More Arrow 19,158
Financial expenses 13 More Arrow 25 Less Arrow 17
Earnings before taxes 144 Less Arrow 27 Less Arrow -283
EBITDA 155 Less Arrow 59 Less Arrow -259
Total assets 2,280 More Arrow 2,686 More Arrow 3,233
Current assets 2,280 More Arrow 2,680 More Arrow 3,218
Current liabilities 197 More Arrow 428 More Arrow 545
Equity capital 2,028 Less Arrow 1,906 More Arrow 2,051
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.9% Less Arrow 71.0% Less Arrow 63.4%
Turnover per employee 5,988 More Arrow 7,384 Less Arrow 6,386
Profit as a percentage of turnover 1.2% Less Arrow 0.2% Less Arrow -1.5%
Return on assets (ROA) 6.9% Less Arrow 1.9% Less Arrow -8.2%
Current ratio 1157.4% Less Arrow 626.2% Less Arrow 590.5%
Return on equity (ROE) 7.1% Less Arrow 1.4% Less Arrow -13.8%
Change turnover -2,866 More Arrow -2,839 Less Arrow -3,615
Change turnover % -19% More Arrow -16% Equal arrow -16%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.