TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billakkspesialisten AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
151,272
|
110,775
|
110,934 |
| Financial expenses |
1,422
|
1,074
|
654 |
| Earnings before taxes |
12,445
|
5,135
|
4,727 |
| Total assets |
63,721
|
61,925
|
46,006 |
| Current assets |
52,354
|
53,103
|
36,262 |
| Current liabilities |
38,220
|
45,242
|
30,397 |
| Equity capital |
16,220
|
11,795
|
10,061 |
| - share capital |
388
|
395
|
423 |
| Employees (average) |
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.5%
|
19.0%
|
21.9% |
| Turnover per employee |
4,816
|
4,823 | |
| Profit as a percentage of turnover |
8.2%
|
4.6%
|
4.3% |
| Return on assets (ROA) |
21.8%
|
10.0%
|
11.7% |
| Current ratio |
137.0%
|
117.4%
|
119.3% |
| Return on equity (ROE) |
76.7%
|
43.5%
|
47.0% |
| Change turnover |
42,458
|
7,191
|
9,211 |
| Change turnover % |
39%
|
7%
|
9% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.