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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bil Trean I Norrtälje/Åkersberga AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,151 Less Arrow 71,776 Less Arrow 69,003
Financial expenses 1 More Arrow 2 More Arrow 19
Earnings before taxes 9,515 Less Arrow 7,659 Less Arrow 6,751
EBITDA 9,908 Less Arrow 8,288 Less Arrow 7,386
Total assets 11,014 Less Arrow 9,214 More Arrow 11,396
Current assets 10,534 Less Arrow 8,490 More Arrow 10,331
Current liabilities 10,026 Less Arrow 8,301 More Arrow 10,465
Equity capital 988 Less Arrow 913 More Arrow 931
- share capital 101 Less Arrow 95 More Arrow 98
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 2,393 Less Arrow 1,994 More Arrow 2,030
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) 963.1% Less Arrow 838.9% Less Arrow 725.1%
Change turnover 9,282 Less Arrow 4,847 More Arrow 5,676
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.