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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Biljardpalatset i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,637 Less Arrow 33,204 Less Arrow 30,483
Financial expenses 105 Less Arrow 86 More Arrow 97
Earnings before taxes 7,399 Less Arrow 4,731 Less Arrow 3,645
EBITDA 8,359 Less Arrow 5,451 Less Arrow 4,507
Total assets 12,751 Less Arrow 10,634 Less Arrow 8,920
Current assets 4,783 Less Arrow 3,249 More Arrow 4,677
Current liabilities 7,085 Less Arrow 6,991 Less Arrow 3,610
Equity capital 5,316 Less Arrow 2,693 More Arrow 4,026
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 More Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.7% Less Arrow 25.3% More Arrow 45.1%
Turnover per employee 1,465 Less Arrow 1,277 More Arrow 1,386
Profit as a percentage of turnover 20.2% Less Arrow 14.2% Less Arrow 12.0%
Return on assets (ROA) 58.9% Less Arrow 45.3% Less Arrow 42.0%
Current ratio 67.5% Less Arrow 46.5% More Arrow 129.6%
Return on equity (ROE) 139.2% More Arrow 175.7% Less Arrow 90.5%
Change turnover 3,433 Less Arrow 2,721 More Arrow 11,157
Change turnover % 10% Less Arrow 9% More Arrow 58%
Chg. No. of employees -1 More Arrow 4 More Arrow 7
Chg. No. of employees % -4% More Arrow 18% More Arrow 47%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.