TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billbäcks Plantskola AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
61,413
|
59,443
|
66,141 |
Financial expenses |
9
|
1
|
4 |
Earnings before taxes |
4,838
|
8,663
|
10,380 |
EBITDA |
6,263
|
10,575
|
12,075 |
Total assets |
16,940
|
17,968
|
18,829 |
Current assets |
11,963
|
13,438
|
13,672 |
Current liabilities |
5,106
|
4,181
|
4,334 |
Equity capital |
11,086
|
12,119
|
13,287 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
18
|
24
|
26 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
65.4%
|
67.4%
|
70.6% |
Turnover per employee |
3,412
|
2,477
|
2,544 |
Profit as a percentage of turnover |
7.9%
|
14.6%
|
15.7% |
Return on assets (ROA) |
28.6%
|
48.2%
|
55.1% |
Current ratio |
234.3%
|
321.4%
|
315.5% |
Return on equity (ROE) |
43.6%
|
71.5%
|
78.1% |
Change turnover |
1,970
|
-6,698
|
9,173 |
Change turnover % |
3%
|
-10%
|
16% |
Chg. No. of employees |
-6
|
-2
|
2 |
Chg. No. of employees % |
-25%
|
-8%
|
8% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.