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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilkompaniet i Tråvad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,183 More Arrow 34,564 Less Arrow 27,243
Financial expenses 193 More Arrow 238 Less Arrow 192
Earnings before taxes -972 More Arrow 287 More Arrow 1,347
EBITDA -1,101 More Arrow 157 Less Arrow -789
Total assets 19,926 Less Arrow 16,612 Less Arrow 16,181
Current assets 13,877 Less Arrow 10,315 Less Arrow 9,953
Current liabilities 15,851 Less Arrow 12,433 Less Arrow 9,637
Equity capital 3,751 More Arrow 3,843 More Arrow 4,873
- share capital 3,442 More Arrow 3,560 Less Arrow 3,542
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.8% More Arrow 23.1% More Arrow 30.1%
Turnover per employee 7,092 More Arrow 17,282 Less Arrow 13,622
Profit as a percentage of turnover -6.9% More Arrow 0.8% More Arrow 4.9%
Return on assets (ROA) -3.9% More Arrow 3.2% More Arrow 9.5%
Current ratio 87.5% Less Arrow 83.0% More Arrow 103.3%
Return on equity (ROE) -25.9% More Arrow 7.5% More Arrow 27.6%
Change turnover -19,238 More Arrow 7,180 Less Arrow -2,680
Change turnover % -58% More Arrow 26% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.