Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bil Trean i Uppsala AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 55,430 More Arrow 68,565 Less Arrow 55,384
Financial expenses 285 More Arrow 387 Less Arrow 293
Earnings before taxes 2,635 More Arrow 3,257 Less Arrow 2,131
EBITDA 3,266 More Arrow 4,001 Less Arrow 2,735
Total assets 25,915 More Arrow 27,767 More Arrow 29,819
Current assets 12,742 More Arrow 13,022 More Arrow 15,258
Current liabilities 6,639 More Arrow 7,256 More Arrow 9,620
Equity capital 10,556 More Arrow 11,179 Less Arrow 9,759
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 78 Less Arrow 69 Less Arrow 66

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 40.7% Less Arrow 40.3% Less Arrow 32.7%
Turnover per employee 711 More Arrow 994 Less Arrow 839
Profit as a percentage of turnover 4.8% Equal arrow 4.8% Less Arrow 3.8%
Return on assets (ROA) 11.3% More Arrow 13.1% Less Arrow 8.1%
Current ratio 191.9% Less Arrow 179.5% Less Arrow 158.6%
Return on equity (ROE) 25.0% More Arrow 29.1% Less Arrow 21.8%
Change turnover -7,581 More Arrow 14,207 Less Arrow 8,531
Change turnover % -12% More Arrow 26% Less Arrow 18%
Chg. No. of employees 9 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 13% Less Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.