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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bil & MC i Staffanstorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,831 More Arrow 22,098 More Arrow 26,347
Financial expenses 19 More Arrow 38 Less Arrow 23
Earnings before taxes 215 Less Arrow 41 Less Arrow -389
EBITDA 231 Less Arrow 88 Less Arrow -356
Total assets 3,394 More Arrow 4,020 More Arrow 4,446
Current assets 3,394 More Arrow 4,010 More Arrow 4,426
Current liabilities 294 More Arrow 641 More Arrow 750
Equity capital 3,020 Less Arrow 2,852 Less Arrow 2,820
- share capital 50 Equal arrow 50 Equal arrow 50
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 8,916 More Arrow 11,049 Less Arrow 8,782
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 1154.4% Less Arrow 625.6% Less Arrow 590.1%
Return on equity (ROE) 7.1% Less Arrow 1.4% Less Arrow -13.8%
Change turnover -4,267 More Arrow -4,249 Less Arrow -4,971
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.