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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bil Trean i Uppsala AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 89,088 Less Arrow 76,346 Less Arrow 55,430
Financial expenses 817 Less Arrow 694 Less Arrow 285
Earnings before taxes 2,711 More Arrow 3,430 Less Arrow 2,635
EBITDA 4,273 More Arrow 4,499 Less Arrow 3,266
Total assets 38,798 Less Arrow 30,540 Less Arrow 25,915
Current assets 22,466 Less Arrow 17,740 Less Arrow 12,742
Current liabilities 13,810 Less Arrow 9,029 Less Arrow 6,639
Equity capital 13,040 Less Arrow 11,477 Less Arrow 10,556
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 131 Less Arrow 78 Equal arrow 78

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.6% More Arrow 37.6% More Arrow 40.7%
Turnover per employee 680 More Arrow 979 Less Arrow 711
Profit as a percentage of turnover 3.0% More Arrow 4.5% More Arrow 4.8%
Return on assets (ROA) 9.1% More Arrow 13.5% Less Arrow 11.3%
Current ratio 162.7% More Arrow 196.5% Less Arrow 191.9%
Return on equity (ROE) 20.8% More Arrow 29.9% Less Arrow 25.0%
Change turnover 15,338 More Arrow 20,754 Less Arrow -7,581
Change turnover % 21% More Arrow 37% Less Arrow -12%
Chg. No. of employees 53 Less Arrow 0 More Arrow 9
Chg. No. of employees % 68% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.