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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 2024/12 2023/12 2022/12
Turnover 338,442 Less Arrow 86,151 Less Arrow 71,776
Financial expenses 1,431 Less Arrow 1 More Arrow 2
Earnings before taxes 13,743 Less Arrow 9,515 Less Arrow 7,659
EBITDA 15,669 Less Arrow 9,908 Less Arrow 8,288
Total assets 82,337 Less Arrow 11,014 Less Arrow 9,214
Current assets 80,868 Less Arrow 10,534 Less Arrow 8,490
Current liabilities 64,644 Less Arrow 10,026 Less Arrow 8,301
Equity capital 17,012 Less Arrow 988 Less Arrow 913
- share capital 103 Less Arrow 101 Less Arrow 95
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 7,521 Less Arrow 2,393 Less Arrow 1,994
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 963.1% Less Arrow 838.9%
Change turnover 250,737 Less Arrow 9,282 Less Arrow 4,847
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.