TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billbäcks Plantskola AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
38,646
|
41,390 | |
| Financial expenses |
6
|
1 | |
| Earnings before taxes |
3,044
|
6,032 | |
| EBITDA |
3,941
|
7,363 | |
| Total assets |
10,660
|
12,511 | |
| Current assets |
7,528
|
9,357 | |
| Current liabilities |
3,213
|
2,911 | |
| Equity capital |
6,976
|
8,438 | |
| - share capital |
315
|
348 | |
| Employees (average) |
17
|
18
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.4%
|
67.4% | |
| Turnover per employee |
2,147
|
1,725 | |
| Profit as a percentage of turnover |
7.9%
|
14.6% | |
| Return on assets (ROA) |
28.6%
|
48.2% | |
| Current ratio |
234.3%
|
321.4% | |
| Return on equity (ROE) |
43.6%
|
71.5% | |
| Change turnover |
1,240
|
-4,664 | |
| Change turnover % |
-14%
|
3%
|
-10% |
| Chg. No. of employees |
-1
|
-6
|
-2 |
| Chg. No. of employees % |
-6%
|
-25%
|
-8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.