TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bil Trean i Uppsala AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
858,175
|
583,483
|
683,837 |
Financial expenses |
7,801
|
2,999
|
3,862 |
Earnings before taxes |
38,556
|
27,741
|
32,483 |
EBITDA |
50,576
|
34,377
|
39,905 |
Total assets |
343,286
|
272,793
|
276,934 |
Current assets |
199,408
|
134,127
|
129,874 |
Current liabilities |
101,491
|
69,887
|
72,369 |
Equity capital |
129,008
|
111,114
|
111,495 |
- share capital |
507
|
473
|
488 |
Employees (average) |
78
![]() |
78
|
69 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.6%
|
40.7%
|
40.3% |
Turnover per employee |
11,002
|
7,481
|
9,911 |
Profit as a percentage of turnover |
4.5%
|
4.8%
![]() |
4.8% |
Return on assets (ROA) |
13.5%
|
11.3%
|
13.1% |
Current ratio |
196.5%
|
191.9%
|
179.5% |
Return on equity (ROE) |
29.9%
|
25.0%
|
29.1% |
Change turnover |
233,289
|
-79,801
|
141,690 |
Change turnover % |
37%
|
-12%
|
26% |
Chg. No. of employees |
0
|
9
|
3 |
Chg. No. of employees % |
0%
|
13%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.