TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bagartorps Åkeri och Express AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,591
|
6,255
|
6,767 |
| Financial expenses |
13
|
13
|
24 |
| Earnings before taxes |
171
|
155
|
104 |
| EBITDA |
355
|
422
|
438 |
| Total assets |
2,035
|
2,202
|
2,885 |
| Current assets |
1,629
|
1,617
|
2,017 |
| Current liabilities |
1,250
|
1,281
|
1,749 |
| Equity capital |
688
|
531
|
400 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
18
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.8%
|
24.1%
|
13.9% |
| Turnover per employee |
422
|
447
|
564 |
| Profit as a percentage of turnover |
2.3%
|
2.5%
|
1.5% |
| Return on assets (ROA) |
9.0%
|
7.6%
|
4.4% |
| Current ratio |
130.3%
|
126.2%
|
115.3% |
| Return on equity (ROE) |
24.9%
|
29.2%
|
26.0% |
| Change turnover |
1,304
|
36
|
1,229 |
| Change turnover % |
21%
|
1%
|
22% |
| Chg. No. of employees |
4
|
2
|
0 |
| Chg. No. of employees % |
29%
|
17%
|
0% |
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.