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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bil Trean i Uppsala AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 583,483 More Arrow 683,837 Less Arrow 582,384
Financial expenses 2,999 More Arrow 3,862 Less Arrow 3,084
Earnings before taxes 27,741 More Arrow 32,483 Less Arrow 22,408
EBITDA 34,377 More Arrow 39,905 Less Arrow 28,761
Total assets 272,793 More Arrow 276,934 More Arrow 313,560
Current assets 134,127 Less Arrow 129,874 More Arrow 160,442
Current liabilities 69,887 More Arrow 72,369 More Arrow 101,162
Equity capital 111,114 More Arrow 111,495 Less Arrow 102,623
- share capital 473 More Arrow 488 More Arrow 524
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 7,481 More Arrow 9,911 Less Arrow 8,824
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 -79,801 More Arrow 141,690 Less Arrow 89,705
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.