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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bil Trean I Norrtälje/Åkersberga AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,121 Less Arrow 50,706 More Arrow 51,449
Financial expenses 1 Equal arrow 1 More Arrow 14
Earnings before taxes 6,309 Less Arrow 5,411 Less Arrow 5,034
EBITDA 6,570 Less Arrow 5,855 Less Arrow 5,507
Total assets 7,302 Less Arrow 6,509 More Arrow 8,497
Current assets 6,984 Less Arrow 5,997 More Arrow 7,703
Current liabilities 6,648 Less Arrow 5,864 More Arrow 7,803
Equity capital 655 Less Arrow 645 More Arrow 694
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 36 Equal arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.0% More Arrow 9.9% Less Arrow 8.2%
Turnover per employee 1,587 Less Arrow 1,408 More Arrow 1,513
Profit as a percentage of turnover 11.0% Less Arrow 10.7% Less Arrow 9.8%
Return on assets (ROA) 86.4% Less Arrow 83.1% Less Arrow 59.4%
Current ratio 105.1% Less Arrow 102.3% Less Arrow 98.7%
Return on equity (ROE) 963.2% Less Arrow 838.9% Less Arrow 725.4%
Change turnover 6,155 Less Arrow 3,424 More Arrow 4,232
Change turnover % 12% Less Arrow 7% More Arrow 9%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.