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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bil Trean i Uppsala AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,023,311 Less Arrow 847,135 Less Arrow 616,847
Financial expenses 9,382 Less Arrow 7,701 Less Arrow 3,171
Earnings before taxes 31,143 More Arrow 38,060 Less Arrow 29,327
EBITDA 49,080 More Arrow 49,925 Less Arrow 36,343
Total assets 445,648 Less Arrow 338,870 Less Arrow 288,391
Current assets 258,060 Less Arrow 196,843 Less Arrow 141,796
Current liabilities 158,632 Less Arrow 100,185 Less Arrow 73,883
Equity capital 149,779 Less Arrow 127,348 Less Arrow 117,468
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,812 More Arrow 10,861 Less Arrow 7,908
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 176,176 More Arrow 230,288 Less Arrow -84,364
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.