TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Trim i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
952
|
1,233
|
869 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
83
|
171
|
120 |
| EBITDA |
183
|
270
|
173 |
| Total assets |
702
|
749
|
623 |
| Current assets |
278
|
328
|
204 |
| Current liabilities |
206
|
295
|
90 |
| Equity capital |
456
|
381
|
358 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
65.0%
|
50.9%
|
57.5% |
| Turnover per employee |
952
|
1,233
|
869 |
| Profit as a percentage of turnover |
8.7%
|
13.9%
|
13.8% |
| Return on assets (ROA) |
12.3%
|
23.4%
|
19.4% |
| Current ratio |
135.0%
|
111.2%
|
226.7% |
| Return on equity (ROE) |
18.2%
|
44.9%
|
33.5% |
| Change turnover |
-281
|
364
|
449 |
| Change turnover % |
-23%
|
42%
|
107% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.