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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bil+ Täby AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,286 Less Arrow 8,185 Less Arrow 7,654
Financial expenses 111 Less Arrow 25 Less Arrow 19
Earnings before taxes 1,896 Less Arrow 735 Less Arrow -370
EBITDA 2,288 Less Arrow 816 Less Arrow -341
Total assets 5,835 Less Arrow 3,709 Less Arrow 2,191
Current assets 4,546 Less Arrow 2,569 Less Arrow 2,147
Current liabilities 5,685 Less Arrow 3,590 Less Arrow 2,136
Equity capital 150 Less Arrow 119 Less Arrow 56
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.6% More Arrow 3.2% Less Arrow 2.6%
Turnover per employee 2,048 Less Arrow 2,046 Less Arrow 1,914
Profit as a percentage of turnover 15.4% Less Arrow 9.0% Less Arrow -4.8%
Return on assets (ROA) 34.4% Less Arrow 20.5% Less Arrow -16.0%
Current ratio 80.0% Less Arrow 71.6% More Arrow 100.5%
Return on equity (ROE) 1264.0% Less Arrow 617.6% Less Arrow -660.7%
Change turnover 3,520 Less Arrow 761 Less Arrow 525
Change turnover % 40% Less Arrow 10% Less Arrow 7%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 50% Less Arrow 0% More Arrow 300%

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.