TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilinorr, Persson & Co AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,275,960
|
1,039,745
|
919,674 |
Financial expenses |
6,526
|
2,730
|
1,698 |
Earnings before taxes |
43,659
|
31,750
|
50,066 |
EBITDA |
60,371
|
42,332
|
52,603 |
Total assets |
465,910
|
295,293
|
271,934 |
Current assets |
323,637
|
198,565
|
149,686 |
Current liabilities |
314,022
|
158,881
|
167,437 |
Equity capital |
81,452
|
60,125
|
98,153 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
141
|
142
|
127 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.5%
|
20.4%
|
36.1% |
Turnover per employee |
9,049
|
7,322
|
7,242 |
Profit as a percentage of turnover |
3.4%
|
3.1%
|
5.4% |
Return on assets (ROA) |
10.8%
|
11.7%
|
19.0% |
Current ratio |
103.1%
|
125.0%
|
89.4% |
Return on equity (ROE) |
53.6%
|
52.8%
|
51.0% |
Change turnover |
236,215
|
120,071
|
245,281 |
Change turnover % |
23%
|
13%
|
36% |
Chg. No. of employees |
-1
|
15
|
17 |
Chg. No. of employees % |
-1%
|
12%
|
15% |
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.