TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Din Bil Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,560,062
|
2,189,002
|
1,871,219 |
| Financial expenses |
7,200
|
11,805
|
3,599 |
| Earnings before taxes |
35,849
|
40,287
|
43,221 |
| EBITDA |
46,408
|
56,382
|
53,658 |
| Total assets |
495,209
|
454,732
|
461,560 |
| Current assets |
430,432
|
388,873
|
392,994 |
| Current liabilities |
197,713
|
155,678
|
174,537 |
| Equity capital |
199,899
|
204,751
|
204,189 |
| - share capital |
5,224
|
5,407
|
5,392 |
| Employees (average) |
2,375
|
2,369
|
2,377 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
45.0%
|
44.2% |
| Turnover per employee |
657
|
924
|
787 |
| Profit as a percentage of turnover |
2.3%
|
1.8%
|
2.3% |
| Return on assets (ROA) |
8.7%
|
11.5%
|
10.1% |
| Current ratio |
217.7%
|
249.8%
|
225.2% |
| Return on equity (ROE) |
17.9%
|
19.7%
|
21.2% |
| Change turnover |
-554,521
|
312,336
|
177,670 |
| Change turnover % |
-26%
|
17%
|
10% |
| Chg. No. of employees |
6
|
-8
|
305 |
| Chg. No. of employees % |
0%
|
0%
|
15% |
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.