TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilspedition Transportörer Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,921
|
19,589
|
21,898 |
| Financial expenses |
196
|
131
|
172 |
| Earnings before taxes |
-460
|
1,191
|
930 |
| EBITDA |
314
|
1,481
|
1,003 |
| Total assets |
23,020
|
25,329
|
23,891 |
| Current assets |
16,669
|
19,106
|
19,824 |
| Current liabilities |
3,853
|
4,836
|
5,399 |
| Equity capital |
14,217
|
15,767
|
14,575 |
| - share capital |
1,226
|
1,270
|
1,266 |
| Employees (average) |
102
|
88
|
92 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.8%
|
62.2%
|
61.0% |
| Turnover per employee |
166
|
223
|
238 |
| Profit as a percentage of turnover |
-2.7%
|
6.1%
|
4.2% |
| Return on assets (ROA) |
-1.1%
|
5.2%
|
4.6% |
| Current ratio |
432.6%
|
395.1%
|
367.2% |
| Return on equity (ROE) |
-3.2%
|
7.6%
|
6.4% |
| Change turnover |
-2,002
|
-2,373
|
3,367 |
| Change turnover % |
-11%
|
-11%
|
18% |
| Chg. No. of employees |
14
|
-4
|
76 |
| Chg. No. of employees % |
16%
|
-4%
|
475% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.