TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bagartorps Åkeri och Express AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,302
|
9,360
|
9,306 |
| Financial expenses |
19
|
20
|
33 |
| Earnings before taxes |
254
|
232
|
143 |
| EBITDA |
529
|
632
|
603 |
| Total assets |
3,029
|
3,296
|
3,967 |
| Current assets |
2,426
|
2,420
|
2,774 |
| Current liabilities |
1,861
|
1,917
|
2,405 |
| Equity capital |
1,025
|
794
|
550 |
| - share capital |
100
|
100
|
100 |
| 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 |
628
|
669
|
776 |
| Profit as a percentage of turnover |
2.2%
|
2.5%
|
1.5% |
| Return on assets (ROA) |
9.0%
|
7.6%
|
4.4% |
| Current ratio |
130.4%
|
126.2%
|
115.3% |
| Return on equity (ROE) |
24.8%
|
29.2%
|
26.0% |
| Change turnover |
1,942
|
54
|
1,690 |
| 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.