TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil-Nord i Lycksele AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
166,708
|
156,800
|
239,758 |
Financial expenses |
953
|
585
|
404 |
Earnings before taxes |
146
|
1,065
|
2,589 |
EBITDA |
1,594
|
2,317
|
3,684 |
Total assets |
65,156
|
65,081
|
85,626 |
Current assets |
48,504
|
47,709
|
67,904 |
Current liabilities |
33,287
|
32,133
|
47,454 |
Equity capital |
22,660
|
23,524
|
26,611 |
- share capital |
202
|
200
|
218 |
Employees (average) |
35
![]() |
35
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.8%
|
36.1%
|
31.1% |
Turnover per employee |
4,763
|
4,480
|
6,148 |
Profit as a percentage of turnover |
0.1%
|
0.7%
|
1.1% |
Return on assets (ROA) |
1.7%
|
2.5%
|
3.5% |
Current ratio |
145.7%
|
148.5%
|
143.1% |
Return on equity (ROE) |
0.6%
|
4.5%
|
9.7% |
Change turnover |
9,101
|
-63,537
|
30,734 |
Change turnover % |
6%
|
-29%
|
15% |
Chg. No. of employees |
0
|
-4
|
3 |
Chg. No. of employees % |
0%
|
-10%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.