TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilopalen i Falkenberg, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,248
|
75,693
|
69,720 |
| Financial expenses |
1,389
|
1,038
|
623 |
| Earnings before taxes |
5,213
|
-2,323
|
-1,447 |
| EBITDA |
-11,727
|
-387
|
145 |
| Total assets |
36,037
|
36,832
|
34,627 |
| Current assets |
27,304
|
15,894
|
14,184 |
| Current liabilities |
12,261
|
10,839
|
4,530 |
| Equity capital |
14,170
|
8,957
|
11,280 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
12
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
24.3%
|
32.6% |
| Turnover per employee |
6,687
|
6,308
|
4,648 |
| Profit as a percentage of turnover |
6.5%
|
-3.1%
|
-2.1% |
| Return on assets (ROA) |
18.3%
|
-3.5%
|
-2.4% |
| Current ratio |
222.7%
|
146.6%
|
313.1% |
| Return on equity (ROE) |
36.8%
|
-25.9%
|
-12.8% |
| Change turnover |
4,555
|
5,973
|
-19,667 |
| Change turnover % |
6%
|
9%
|
-22% |
| Chg. No. of employees |
0
|
-3
|
-2 |
| Chg. No. of employees % |
0%
|
-20%
|
-12% |
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.