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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bil Trean I Norrtälje/Åkersberga AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 213,133 Less Arrow 57,121 Less Arrow 50,706
Financial expenses 901 Less Arrow 1 Equal arrow 1
Earnings before taxes 8,655 Less Arrow 6,309 Less Arrow 5,411
EBITDA 9,867 Less Arrow 6,570 Less Arrow 5,855
Total assets 51,851 Less Arrow 7,302 Less Arrow 6,509
Current assets 50,927 Less Arrow 6,984 Less Arrow 5,997
Current liabilities 40,709 Less Arrow 6,648 Less Arrow 5,864
Equity capital 10,713 Less Arrow 655 Less Arrow 645
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 45 Less Arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.7% Less Arrow 9.0% More Arrow 9.9%
Turnover per employee 4,736 Less Arrow 1,587 Less Arrow 1,408
Profit as a percentage of turnover 4.1% More Arrow 11.0% Less Arrow 10.7%
Return on assets (ROA) 18.4% More Arrow 86.4% Less Arrow 83.1%
Current ratio 125.1% Less Arrow 105.1% Less Arrow 102.3%
Return on equity (ROE) 80.8% More Arrow 963.2% Less Arrow 838.9%
Change turnover 157,901 Less Arrow 6,155 Less Arrow 3,424
Change turnover % 286% Less Arrow 12% Less Arrow 7%
Chg. No. of employees 9 Less Arrow 0 More Arrow 2
Chg. No. of employees % 25% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.