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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bil & MC i Staffanstorp AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,063 More Arrow 20,903 More Arrow 25,694
Financial expenses 19 More Arrow 36 Less Arrow 22
Earnings before taxes 218 Less Arrow 39 Less Arrow -379
EBITDA 234 Less Arrow 83 Less Arrow -347
Total assets 3,438 More Arrow 3,803 More Arrow 4,336
Current assets 3,438 More Arrow 3,793 More Arrow 4,316
Current liabilities 298 More Arrow 606 More Arrow 731
Equity capital 3,059 Less Arrow 2,698 More Arrow 2,750
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.0% Less Arrow 70.9% Less Arrow 63.4%
Turnover per employee 9,032 More Arrow 10,452 Less Arrow 8,565
Profit as a percentage of turnover 1.2% Less Arrow 0.2% Less Arrow -1.5%
Return on assets (ROA) 6.9% Less Arrow 2.0% Less Arrow -8.2%
Current ratio 1153.7% Less Arrow 625.9% Less Arrow 590.4%
Return on equity (ROE) 7.1% Less Arrow 1.4% Less Arrow -13.8%
Change turnover -4,323 More Arrow -4,019 Less Arrow -4,848
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.