TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billafrakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,106
|
114,519
|
77,033 |
| Financial expenses |
20
|
16
|
20 |
| Earnings before taxes |
4,088
|
5,416
|
895 |
| EBITDA |
4,982
|
5,823
|
1,186 |
| Total assets |
24,831
|
20,701
|
16,184 |
| Current assets |
19,556
|
17,185
|
14,594 |
| Current liabilities |
15,370
|
14,450
|
14,210 |
| Equity capital |
9,461
|
6,251
|
1,923 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,508
|
9,543
|
6,419 |
| 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%
|
86.6%
|
46.5% |
| Change turnover |
-9,413
|
37,486
|
17,516 |
| 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.