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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bil Ess i Ockelbo AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 992 Less Arrow 831 More Arrow 915
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 95 Less Arrow 40 More Arrow 61
EBITDA 98 Less Arrow 41 More Arrow 62
Total assets 281 Less Arrow 209 More Arrow 237
Current assets 267 Less Arrow 205 More Arrow 234
Current liabilities 137 Less Arrow 106 More Arrow 119
Equity capital 130 Less Arrow 93 More Arrow 106
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 46.3% Less Arrow 44.5% More Arrow 44.7%
Turnover per employee 142 Less Arrow 138 More Arrow 152
Profit as a percentage of turnover 9.6% Less Arrow 4.8% More Arrow 6.7%
Return on assets (ROA) 33.8% Less Arrow 19.1% More Arrow 25.7%
Current ratio 194.9% Less Arrow 193.4% More Arrow 196.6%
Return on equity (ROE) 73.1% Less Arrow 43.0% More Arrow 57.5%
Change turnover 191 Less Arrow -2 More Arrow 15
Change turnover % 24% Less Arrow 0% More Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.