TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilspedition Transportörer Förvaltnings AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 243,691 | 206,225 | 197,045 |
Financial expenses | 1,916 | 808 | 642 |
Earnings before taxes | 10,351 | 2,187 | -4,633 |
EBITDA | 11,165 | 7,519 | 5,176 |
Total assets | 265,866 | 248,569 | 250,082 |
Current assets | 220,610 | 187,710 | 189,272 |
Current liabilities | 60,083 | 55,528 | 54,968 |
Equity capital | 162,195 | 152,252 | 148,912 |
- share capital | 14,088 | 14,088 | 14,088 |
Employees (average) | 92 | 16 | 102 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 61.0% | 61.3% | 59.5% |
Turnover per employee | 2,649 | 12,889 | 1,932 |
Profit as a percentage of turnover | 4.2% | 1.1% | -2.4% |
Return on assets (ROA) | 4.6% | 1.2% | -1.6% |
Current ratio | 367.2% | 338.0% | 344.3% |
Return on equity (ROE) | 6.4% | 1.4% | -3.1% |
Change turnover | 37,466 | 9,180 | -43,779 |
Change turnover % | 18% | 5% | -18% |
Chg. No. of employees | 76 | -86 | -36 |
Chg. No. of employees % | 475% | -84% | -26% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.