TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billström Riemer Andersson Mark AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
297,804
|
340,145
|
298,882 |
| Financial expenses |
172
|
729
|
23 |
| Earnings before taxes |
11,682
|
14,625
|
16,619 |
| EBITDA |
12,860
|
15,875
|
18,661 |
| Total assets |
88,065
|
71,007
|
116,253 |
| Current assets |
77,367
|
59,704
|
107,582 |
| Current liabilities |
60,083
|
48,341
|
60,283 |
| Equity capital |
23,757
|
18,321
|
53,300 |
| - share capital |
325
|
336
|
67 |
| Employees (average) |
67
|
68
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
25.8%
|
45.8% |
| Turnover per employee |
4,445
|
5,002
|
4,461 |
| Profit as a percentage of turnover |
3.9%
|
4.3%
|
5.6% |
| Return on assets (ROA) |
13.5%
|
21.6%
|
14.3% |
| Current ratio |
128.8%
|
123.5%
|
178.5% |
| Return on equity (ROE) |
49.2%
|
79.8%
|
31.2% |
| Change turnover |
-31,090
|
39,724
|
67,497 |
| Change turnover % |
-9%
|
13%
|
29% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-1%
|
1%
|
-3% |
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.