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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilspedition Transportörer Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 19,589 More Arrow 21,898 Less Arrow 20,165
Financial expenses 131 More Arrow 172 Less Arrow 79
Earnings before taxes 1,191 Less Arrow 930 Less Arrow 214
EBITDA 1,481 Less Arrow 1,003 Less Arrow 735
Total assets 25,329 Less Arrow 23,891 More Arrow 24,305
Current assets 19,106 More Arrow 19,824 Less Arrow 18,355
Current liabilities 4,836 More Arrow 5,399 More Arrow 5,430
Equity capital 15,767 Less Arrow 14,575 More Arrow 14,887
- share capital 1,270 Less Arrow 1,266 More Arrow 1,378
Employees (average) 88 More Arrow 92 Less Arrow 16

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.2% Less Arrow 61.0% More Arrow 61.3%
Turnover per employee 223 More Arrow 238 More Arrow 1,260
Profit as a percentage of turnover 6.1% Less Arrow 4.2% Less Arrow 1.1%
Return on assets (ROA) 5.2% Less Arrow 4.6% Less Arrow 1.2%
Current ratio 395.1% Less Arrow 367.2% Less Arrow 338.0%
Return on equity (ROE) 7.6% Less Arrow 6.4% Less Arrow 1.4%
Change turnover -2,373 More Arrow 3,367 Less Arrow 898
Change turnover % -11% More Arrow 18% Less Arrow 5%
Chg. No. of employees -4 More Arrow 76 Less Arrow -86
Chg. No. of employees % -4% More Arrow 475% Less Arrow -84%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.