TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billafrakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,396
|
116,011
|
72,866 |
| Financial expenses |
21
|
16
|
19 |
| Earnings before taxes |
4,216
|
5,487
|
847 |
| EBITDA |
5,138
|
5,899
|
1,122 |
| Total assets |
25,608
|
20,971
|
15,309 |
| Current assets |
20,168
|
17,409
|
13,805 |
| Current liabilities |
15,851
|
14,638
|
13,441 |
| Equity capital |
9,757
|
6,332
|
1,819 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,743
|
9,668
|
6,072 |
| Profit as a percentage of turnover |
3.9%
|
4.7%
|
1.2% |
| Return on assets (ROA) |
16.5%
|
26.2%
|
5.7% |
| Current ratio |
127.2%
|
118.9%
|
102.7% |
| Return on equity (ROE) |
43.2%
|
86.7%
|
46.6% |
| Change turnover |
-9,708
|
37,975
|
16,569 |
| 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.