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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bil+ Täby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,128 Less Arrow 8,653 Less Arrow 7,848
Financial expenses 110 Less Arrow 26 Less Arrow 19
Earnings before taxes 1,872 Less Arrow 777 Less Arrow -379
EBITDA 2,259 Less Arrow 863 Less Arrow -350
Total assets 5,760 Less Arrow 3,921 Less Arrow 2,247
Current assets 4,488 Less Arrow 2,716 Less Arrow 2,202
Current liabilities 5,612 Less Arrow 3,795 Less Arrow 2,190
Equity capital 148 Less Arrow 126 Less Arrow 57
- share capital 100 Equal arrow 100 Equal arrow 100
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 2.5%
Turnover per employee 2,021 More Arrow 2,163 Less Arrow 1,962
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) 1264.9% Less Arrow 616.7% Less Arrow -664.9%
Change turnover 3,475 Less Arrow 805 Less Arrow 538
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.