TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bagartorps Åkeri och Express AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,035
|
7,591
|
6,255 |
| Financial expenses |
18
|
13
|
13 |
| Earnings before taxes |
-44
|
171
|
155 |
| EBITDA |
170
|
355
|
422 |
| Total assets |
1,711
|
2,035
|
2,202 |
| Current assets |
1,521
|
1,629
|
1,617 |
| Current liabilities |
1,039
|
1,250
|
1,281 |
| Equity capital |
627
|
688
|
531 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
18
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
33.8%
|
24.1% |
| Turnover per employee |
377
|
422
|
447 |
| Profit as a percentage of turnover |
-0.7%
|
2.3%
|
2.5% |
| Return on assets (ROA) |
-1.5%
|
9.0%
|
7.6% |
| Current ratio |
146.4%
|
130.3%
|
126.2% |
| Return on equity (ROE) |
-7.0%
|
24.9%
|
29.2% |
| Change turnover |
-1,305
|
1,304
|
36 |
| Change turnover % |
-18%
|
21%
|
1% |
| Chg. No. of employees |
-2
|
4
|
2 |
| Chg. No. of employees % |
-11%
|
29%
|
17% |
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.