TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billafrakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,262
|
76,919
|
51,476 |
| Financial expenses |
13
|
11
|
13 |
| Earnings before taxes |
2,655
|
3,638
|
598 |
| EBITDA |
3,236
|
3,911
|
793 |
| Total assets |
16,127
|
13,904
|
10,815 |
| Current assets |
12,701
|
11,543
|
9,752 |
| Current liabilities |
9,982
|
9,706
|
9,496 |
| Equity capital |
6,145
|
4,199
|
1,285 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
30.2%
|
11.9% |
| Turnover per employee |
4,876
|
6,410
|
4,290 |
| Profit as a percentage of turnover |
3.9%
|
4.7%
|
1.2% |
| Return on assets (ROA) |
16.5%
|
26.2%
|
5.6% |
| Current ratio |
127.2%
|
118.9%
|
102.7% |
| Return on equity (ROE) |
43.2%
|
86.6%
|
46.5% |
| Change turnover |
-6,113
|
25,178
|
11,705 |
| Change turnover % |
-8%
|
49%
|
29% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
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.