TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil & Motor i Horred AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
870
|
827
|
733 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
101
|
114
|
92 |
| EBITDA |
98
|
112
|
98 |
| Total assets |
418
|
417
|
352 |
| Current assets |
388
|
383
|
326 |
| Current liabilities |
178
|
182
|
156 |
| Equity capital |
207
|
204
|
169 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
48.9%
|
48.0% |
| Turnover per employee |
124
|
118
|
105 |
| Profit as a percentage of turnover |
11.6%
|
13.8%
|
12.6% |
| Return on assets (ROA) |
24.6%
|
27.8%
|
26.7% |
| Current ratio |
218.0%
|
210.4%
|
209.0% |
| Return on equity (ROE) |
48.8%
|
55.9%
|
54.4% |
| Change turnover |
71
|
92
|
8 |
| Change turnover % |
9%
|
12%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.