TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilfrakt Bothnia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
82,815
|
73,710
|
69,932 |
| Financial expenses |
191
|
101
|
47 |
| Earnings before taxes |
1,565
|
1,302
|
887 |
| EBITDA |
2,023
|
1,654
|
1,197 |
| Total assets |
25,116
|
22,680
|
20,066 |
| Current assets |
19,299
|
16,792
|
14,824 |
| Current liabilities |
11,718
|
10,463
|
10,178 |
| Equity capital |
9,731
|
8,149
|
7,420 |
| - share capital |
3,963
|
3,951
|
4,300 |
| Employees (average) |
32
|
30
|
29 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.7%
|
35.9%
|
37.0% |
| Turnover per employee |
2,588
|
2,457
|
2,411 |
| Profit as a percentage of turnover |
1.9%
|
1.8%
|
1.3% |
| Return on assets (ROA) |
7.0%
|
6.2%
|
4.7% |
| Current ratio |
164.7%
|
160.5%
|
145.6% |
| Return on equity (ROE) |
16.1%
|
16.0%
|
12.0% |
| Change turnover |
8,891
|
9,442
|
11,828 |
| Change turnover % |
12%
|
15%
|
20% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
7%
|
3%
|
0% |
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.