TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billhop AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,742
|
43,281
|
59,523 |
| Financial expenses |
23
|
10
|
4 |
| Earnings before taxes |
-58,961
|
-53,285
|
-46,965 |
| EBITDA |
-59,863
|
-54,324
|
-47,144 |
| Total assets |
96,095
|
124,348
|
82,166 |
| Current assets |
65,661
|
124,036
|
81,874 |
| Current liabilities |
23,459
|
23,991
|
22,509 |
| Equity capital |
72,636
|
100,357
|
59,657 |
| - share capital |
1,266
|
1,244
|
912 |
| Employees (average) |
36
|
33
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
80.7%
|
72.6% |
| Turnover per employee |
854
|
1,312
|
2,289 |
| Profit as a percentage of turnover |
-191.8%
|
-123.1%
|
-78.9% |
| Return on assets (ROA) |
-61.3%
|
-42.8%
|
-57.2% |
| Current ratio |
279.9%
|
517.0%
|
363.7% |
| Return on equity (ROE) |
-81.2%
|
-53.1%
|
-78.7% |
| Change turnover |
-13,319
|
-20,466
|
3,948 |
| Change turnover % |
-30%
|
-32%
|
7% |
| Chg. No. of employees |
3
|
7
|
9 |
| Chg. No. of employees % |
9%
|
27%
|
53% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.