TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilkompaniet i Tråvad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,838
|
51,459
|
40,769 |
| Financial expenses |
297
|
355
|
288 |
| Earnings before taxes |
-1,497
|
428
|
2,016 |
| EBITDA |
-1,696
|
234
|
-1,180 |
| Total assets |
30,681
|
24,732
|
24,215 |
| Current assets |
21,367
|
15,357
|
14,895 |
| Current liabilities |
24,406
|
18,510
|
14,422 |
| Equity capital |
5,775
|
5,722
|
7,293 |
| - share capital |
5,300
|
5,300
|
5,300 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.8%
|
23.1%
|
30.1% |
| Turnover per employee |
10,919
|
25,730
|
20,384 |
| Profit as a percentage of turnover |
-6.9%
|
0.8%
|
4.9% |
| Return on assets (ROA) |
-3.9%
|
3.2%
|
9.5% |
| Current ratio |
87.5%
|
83.0%
|
103.3% |
| Return on equity (ROE) |
-25.9%
|
7.5%
|
27.6% |
| Change turnover |
-29,621
|
10,690
|
-4,010 |
| Change turnover % |
-58%
|
26%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.