TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil Ess i Ockelbo AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,401
|
6,196
|
6,808 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
708
|
299
|
453 |
| EBITDA |
733
|
309
|
465 |
| Total assets |
2,095
|
1,557
|
1,760 |
| Current assets |
1,989
|
1,526
|
1,743 |
| Current liabilities |
1,020
|
788
|
884 |
| Equity capital |
968
|
692
|
792 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
46.2%
|
44.4%
|
45.0% |
| Turnover per employee |
1,057
|
1,033
|
1,135 |
| Profit as a percentage of turnover |
9.6%
|
4.8%
|
6.7% |
| Return on assets (ROA) |
33.8%
|
19.2%
|
25.8% |
| Current ratio |
195.0%
|
193.7%
|
197.2% |
| Return on equity (ROE) |
73.1%
|
43.2%
|
57.2% |
| Change turnover |
1,428
|
-13
|
113 |
| Change turnover % |
24%
|
0%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.