TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bengt-Götes Djurtransport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,952
|
22,795
|
22,967 |
| Financial expenses |
265
|
437
|
184 |
| Earnings before taxes |
3,934
|
5,643
|
10,556 |
| EBITDA |
8,266
|
6,481
|
6,260 |
| Total assets |
29,382
|
30,514
|
38,476 |
| Current assets |
5,975
|
2,489
|
4,615 |
| Current liabilities |
6,794
|
5,401
|
7,109 |
| Equity capital |
16,513
|
17,918
|
22,753 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.2%
|
58.7%
|
59.1% |
| Turnover per employee |
3,850
|
3,256
|
2,552 |
| Profit as a percentage of turnover |
14.6%
|
24.8%
|
46.0% |
| Return on assets (ROA) |
14.3%
|
19.9%
|
27.9% |
| Current ratio |
87.9%
|
46.1%
|
64.9% |
| Return on equity (ROE) |
23.8%
|
31.5%
|
46.4% |
| Change turnover |
4,157
|
-172
|
1,046 |
| Change turnover % |
18%
|
-1%
|
5% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-22%
|
-10% |
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.