TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.A Bil & Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
23,154
|
21,082
|
18,636 |
| Financial expenses |
7
|
13
|
11 |
| Earnings before taxes |
787
|
1,850
|
695 |
| EBITDA |
1,151
|
2,200
|
893 |
| Total assets |
8,104
|
8,327
|
6,465 |
| Current assets |
4,058
|
4,021
|
2,966 |
| Current liabilities |
5,254
|
4,834
|
4,438 |
| Equity capital |
2,850
|
3,493
|
2,027 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
35.2%
|
41.9%
|
31.4% |
| Turnover per employee |
1,781
|
1,757
|
1,694 |
| Profit as a percentage of turnover |
3.4%
|
8.8%
|
3.7% |
| Return on assets (ROA) |
9.8%
|
22.4%
|
10.9% |
| Current ratio |
77.2%
|
83.2%
|
66.8% |
| Return on equity (ROE) |
27.6%
|
53.0%
|
34.3% |
| Change turnover |
2,072
|
2,446
|
3,398 |
| Change turnover % |
10%
|
13%
|
22% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
8%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.