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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bil Trean i Uppsala AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 568,999 Less Arrow 412,198 More Arrow 509,873
Financial expenses 5,173 Less Arrow 2,119 More Arrow 2,879
Earnings before taxes 25,564 Less Arrow 19,597 More Arrow 24,219
EBITDA 33,533 Less Arrow 24,286 More Arrow 29,753
Total assets 227,610 Less Arrow 192,712 More Arrow 206,484
Current assets 132,214 Less Arrow 94,753 More Arrow 96,835
Current liabilities 67,292 Less Arrow 49,371 More Arrow 53,959
Equity capital 85,536 Less Arrow 78,496 More Arrow 83,131
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 78 Equal arrow 78 Less Arrow 69

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.6% More Arrow 40.7% Less Arrow 40.3%
Turnover per employee 7,295 Less Arrow 5,285 More Arrow 7,389
Profit as a percentage of turnover 4.5% More Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 13.5% Less Arrow 11.3% More Arrow 13.1%
Current ratio 196.5% Less Arrow 191.9% Less Arrow 179.5%
Return on equity (ROE) 29.9% Less Arrow 25.0% More Arrow 29.1%
Change turnover 154,679 Less Arrow -56,375 More Arrow 105,645
Change turnover % 37% Less Arrow -12% More Arrow 26%
Chg. No. of employees 0 More Arrow 9 Less Arrow 3
Chg. No. of employees % 0% More Arrow 13% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.