TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilfrakt Bothnia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
918,911
|
820,262
|
715,190 |
| Financial expenses |
2,116
|
1,124
|
480 |
| Earnings before taxes |
17,367
|
14,491
|
9,067 |
| EBITDA |
22,443
|
18,409
|
12,241 |
| Total assets |
278,688
|
252,393
|
205,211 |
| Current assets |
214,137
|
186,868
|
151,606 |
| Current liabilities |
130,018
|
116,433
|
104,088 |
| Equity capital |
107,979
|
90,680
|
75,887 |
| - share capital |
43,972
|
43,972
|
43,972 |
| 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 |
28,716
|
27,342
|
24,662 |
| 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%
|
145.7% |
| Return on equity (ROE) |
16.1%
|
16.0%
|
11.9% |
| Change turnover |
98,649
|
105,072
|
120,961 |
| 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.