Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bil Trean I Norrtälje/Åkersberga AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 328,171 Less Arrow 85,043 Less Arrow 75,880
Financial expenses 1,388 Less Arrow 1 More Arrow 2
Earnings before taxes 13,326 Less Arrow 9,393 Less Arrow 8,097
EBITDA 15,193 Less Arrow 9,781 Less Arrow 8,762
Total assets 79,838 Less Arrow 10,872 Less Arrow 9,741
Current assets 78,414 Less Arrow 10,398 Less Arrow 8,975
Current liabilities 62,682 Less Arrow 9,897 Less Arrow 8,776
Equity capital 16,496 Less Arrow 975 Less Arrow 965
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,293 Less Arrow 2,362 Less Arrow 2,108
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 963.4% Less Arrow 839.1%
Change turnover 243,128 Less Arrow 9,163 Less Arrow 5,124
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.