TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil och Marin i Växjö AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/12 |
| Turnover |
22,778
|
16,733
|
55,703 |
| Financial expenses |
463
|
128
|
80 |
| Earnings before taxes |
-2,616
|
-1,436
|
877 |
| EBITDA |
-1,811
|
-1,142
|
1,336 |
| Total assets |
18,039
|
18,975
|
26,317 |
| Current assets |
17,307
|
18,281
|
25,406 |
| Current liabilities |
10,774
|
12,056
|
15,173 |
| Equity capital |
4,696
|
6,271
|
7,832 |
| - share capital |
394
|
379
|
401 |
| Employees (average) |
8
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/12 |
| Solvency |
26.0%
|
33.0%
|
29.8% |
| Turnover per employee |
2,847
|
1,673
|
6,189 |
| Profit as a percentage of turnover |
-11.5%
|
-8.6%
|
1.6% |
| Return on assets (ROA) |
-11.9%
|
-6.9%
|
3.6% |
| Current ratio |
160.6%
|
151.6%
|
167.4% |
| Return on equity (ROE) |
-55.7%
|
-22.9%
|
11.2% |
| Change turnover |
5,384
|
-35,911
|
-2,406 |
| Change turnover % |
31%
|
-68%
|
-4% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/12 |
| 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.