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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bil Trean I Norrtälje/Åkersberga AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,043 Less Arrow 75,880 Less Arrow 70,756
Financial expenses 1 More Arrow 2 More Arrow 19
Earnings before taxes 9,393 Less Arrow 8,097 Less Arrow 6,923
EBITDA 9,781 Less Arrow 8,762 Less Arrow 7,574
Total assets 10,872 Less Arrow 9,741 More Arrow 11,686
Current assets 10,398 Less Arrow 8,975 More Arrow 10,593
Current liabilities 9,897 Less Arrow 8,776 More Arrow 10,731
Equity capital 975 Less Arrow 965 Less Arrow 955
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,362 Less Arrow 2,108 Less Arrow 2,081
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) 963.4% Less Arrow 839.1% Less Arrow 724.9%
Change turnover 9,163 Less Arrow 5,124 More Arrow 5,820
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.