TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilab Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
875,296
|
806,915
|
762,291 |
| Financial expenses |
12,940
|
5,645
|
5,432 |
| Earnings before taxes |
41,479
|
38,661
|
38,319 |
| EBITDA |
46,321
|
44,292
|
40,214 |
| Total assets |
730,597
|
725,891
|
606,109 |
| Current assets |
375,334
|
316,804
|
229,592 |
| Current liabilities |
103,160
|
125,189
|
90,233 |
| Equity capital |
374,022
|
346,690
|
321,605 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
82
|
81
|
81 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
51.2%
|
47.8%
|
53.1% |
| Turnover per employee |
10,674
|
9,962
|
9,411 |
| Profit as a percentage of turnover |
4.7%
|
4.8%
|
5.0% |
| Return on assets (ROA) |
7.4%
|
6.1%
|
7.2% |
| Current ratio |
363.8%
|
253.1%
|
254.4% |
| Return on equity (ROE) |
11.1%
|
11.2%
|
11.9% |
| Change turnover |
68,381
|
44,624
|
9,081 |
| Change turnover % |
8%
|
6%
|
1% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
1%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.