TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.Bil Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
250,827
|
220,423
|
182,181 |
Financial expenses |
9
|
0
|
34 |
Earnings before taxes |
-9,995
|
164
|
4,995 |
EBITDA |
-9,274
|
871
|
5,510 |
Total assets |
63,780
|
48,249
|
48,614 |
Current assets |
61,057
|
44,945
|
45,498 |
Current liabilities |
62,565
|
37,039
|
37,551 |
Equity capital |
1,215
|
11,005
|
10,858 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
76
|
73
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
1.9%
|
22.8%
|
22.3% |
Turnover per employee |
3,300
|
3,019
|
2,760 |
Profit as a percentage of turnover |
-4.0%
|
0.1%
|
2.7% |
Return on assets (ROA) |
-15.7%
|
0.3%
|
10.3% |
Current ratio |
97.6%
|
121.3%
|
121.2% |
Return on equity (ROE) |
-822.6%
|
1.5%
|
46.0% |
Change turnover |
30,404
|
38,242
|
44,466 |
Change turnover % |
14%
|
21%
|
32% |
Chg. No. of employees |
3
|
7
|
9 |
Chg. No. of employees % |
4%
|
11%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.