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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 AB Wallin Eftr.

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,713 Less Arrow 24,654 Less Arrow 24,073
Financial expenses 152 Less Arrow 63 Less Arrow 55
Earnings before taxes -245 More Arrow -226 More Arrow -223
EBITDA -204 Less Arrow -293 Less Arrow -317
Total assets 4,088 More Arrow 4,347 Less Arrow 4,230
Current assets 3,998 More Arrow 4,124 Less Arrow 3,887
Current liabilities 2,742 More Arrow 3,719 Less Arrow 2,536
Equity capital 209 More Arrow 451 More Arrow 691
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.1% More Arrow 10.4% More Arrow 16.3%
Turnover per employee 4,619 Less Arrow 4,109 Less Arrow 3,439
Profit as a percentage of turnover -0.9% Equal arrow -0.9% Equal arrow -0.9%
Return on assets (ROA) -2.3% Less Arrow -3.7% Less Arrow -4.0%
Current ratio 145.8% Less Arrow 110.9% More Arrow 153.3%
Return on equity (ROE) -117.2% More Arrow -50.1% More Arrow -32.3%
Change turnover 2,932 Less Arrow 2,531 Less Arrow 2,109
Change turnover % 12% Less Arrow 11% Less Arrow 10%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

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.