TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bagartorps Åkeri och Express AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,293
|
11,302
|
9,360 |
| Financial expenses |
27
|
19
|
20 |
| Earnings before taxes |
-67
|
254
|
232 |
| EBITDA |
262
|
529
|
632 |
| Total assets |
2,635
|
3,029
|
3,296 |
| Current assets |
2,342
|
2,426
|
2,420 |
| Current liabilities |
1,600
|
1,861
|
1,917 |
| Equity capital |
966
|
1,025
|
794 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
18
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
33.8%
|
24.1% |
| Turnover per employee |
581
|
628
|
669 |
| Profit as a percentage of turnover |
-0.7%
|
2.2%
|
2.5% |
| Return on assets (ROA) |
-1.5%
|
9.0%
|
7.6% |
| Current ratio |
146.4%
|
130.4%
|
126.2% |
| Return on equity (ROE) |
-6.9%
|
24.8%
|
29.2% |
| Change turnover |
-2,009
|
1,942
|
54 |
| 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.