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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilkompaniet i Tråvad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,459 Less Arrow 40,769 More Arrow 44,779
Financial expenses 355 Less Arrow 288 Less Arrow 83
Earnings before taxes 428 More Arrow 2,016 Less Arrow -166
EBITDA 234 Less Arrow -1,180 Less Arrow -1,198
Total assets 24,732 Less Arrow 24,215 Less Arrow 17,927
Current assets 15,357 Less Arrow 14,895 Less Arrow 9,371
Current liabilities 18,510 Less Arrow 14,422 Less Arrow 6,449
Equity capital 5,722 More Arrow 7,293 Less Arrow 5,478
- share capital 5,300 Equal arrow 5,300 Equal arrow 5,300
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 30.1% More Arrow 30.6%
Turnover per employee 25,730 Less Arrow 20,384 More Arrow 22,390
Profit as a percentage of turnover 0.8% More Arrow 4.9% Less Arrow -0.4%
Return on assets (ROA) 3.2% More Arrow 9.5% Less Arrow -0.5%
Current ratio 83.0% More Arrow 103.3% More Arrow 145.3%
Return on equity (ROE) 7.5% More Arrow 27.6% Less Arrow -3.0%
Change turnover 10,690 Less Arrow -4,010 More Arrow 5,395
Change turnover % 26% Less Arrow -9% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.