TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billafrakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 114,519 | 77,033 | 59,517 |
Financial expenses | 16 | 20 | 40 |
Earnings before taxes | 5,416 | 895 | 78 |
EBITDA | 5,823 | 1,186 | 356 |
Total assets | 20,701 | 16,184 | 9,885 |
Current assets | 17,185 | 14,594 | 8,377 |
Current liabilities | 14,450 | 14,210 | 8,267 |
Equity capital | 6,251 | 1,923 | 1,028 |
- share capital | 100 | 100 | 100 |
Employees (average) | 12 | 12 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 30.2% | 11.9% | 10.4% |
Turnover per employee | 9,543 | 6,419 | 5,952 |
Profit as a percentage of turnover | 4.7% | 1.2% | 0.1% |
Return on assets (ROA) | 26.2% | 5.7% | 1.2% |
Current ratio | 118.9% | 102.7% | 101.3% |
Return on equity (ROE) | 86.6% | 46.5% | 7.6% |
Change turnover | 37,486 | 17,516 | 19,873 |
Change turnover % | 49% | 29% | 50% |
Chg. No. of employees | 0 | 2 | 4 |
Chg. No. of employees % | 0% | 20% | 67% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.