TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BSR Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,115
|
41,621
|
41,923 |
| Financial expenses |
525
|
387
|
391 |
| Earnings before taxes |
1,208
|
6,281
|
9,116 |
| EBITDA |
7,477
|
12,926
|
14,998 |
| Total assets |
32,425
|
31,309
|
30,186 |
| Current assets |
9,756
|
21,473
|
18,005 |
| Current liabilities |
6,603
|
9,165
|
10,171 |
| Equity capital |
17,334
|
17,874
|
15,423 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
57.1%
|
51.1% |
| Turnover per employee |
2,294
|
3,202
|
2,795 |
| Profit as a percentage of turnover |
3.8%
|
15.1%
|
21.7% |
| Return on assets (ROA) |
5.3%
|
21.3%
|
31.5% |
| Current ratio |
147.8%
|
234.3%
|
177.0% |
| Return on equity (ROE) |
7.0%
|
35.1%
|
59.1% |
| Change turnover |
-9,506
|
-302
|
11,357 |
| Change turnover % |
-23%
|
-1%
|
37% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
8%
|
-13%
|
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.