TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bäcktorp Trafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,427
|
12,991
|
13,463 |
| Financial expenses |
390
|
431
|
123 |
| Earnings before taxes |
826
|
707
|
2,031 |
| EBITDA |
2,292
|
2,068
|
2,880 |
| Total assets |
16,088
|
14,797
|
16,319 |
| Current assets |
5,422
|
6,104
|
7,099 |
| Current liabilities |
3,121
|
4,313
|
3,637 |
| Equity capital |
6,195
|
5,552
|
5,595 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
37.5%
|
34.3% |
| Turnover per employee |
1,775
|
2,165
|
1,923 |
| Profit as a percentage of turnover |
6.6%
|
5.4%
|
15.1% |
| Return on assets (ROA) |
7.6%
|
7.7%
|
13.2% |
| Current ratio |
173.7%
|
141.5%
|
195.2% |
| Return on equity (ROE) |
13.3%
|
12.7%
|
36.3% |
| Change turnover |
-564
|
-472
|
3,557 |
| Change turnover % |
-4%
|
-4%
|
36% |
| Chg. No. of employees |
1
|
-1
|
4 |
| Chg. No. of employees % |
17%
|
-14%
|
133% |
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.