TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billbäcks Plantskola AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
61,413
|
59,443 | |
| Financial expenses |
9
|
1 | |
| Earnings before taxes |
4,838
|
8,663 | |
| EBITDA |
6,263
|
10,575 | |
| Total assets |
16,940
|
17,968 | |
| Current assets |
11,963
|
13,438 | |
| Current liabilities |
5,106
|
4,181 | |
| Equity capital |
11,086
|
12,119 | |
| - share capital |
500
|
500 | |
| Employees (average) |
17
|
18
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.4%
|
67.4% | |
| Turnover per employee |
3,412
|
2,477 | |
| 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 |
1,970
|
-6,698 | |
| 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.