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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilspedition Transportörer Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 145,997 More Arrow 162,842 Less Arrow 149,953
Financial expenses 978 More Arrow 1,280 Less Arrow 588
Earnings before taxes 8,876 Less Arrow 6,917 Less Arrow 1,590
EBITDA 11,037 Less Arrow 7,461 Less Arrow 5,467
Total assets 188,775 Less Arrow 177,660 More Arrow 180,742
Current assets 142,393 More Arrow 147,419 Less Arrow 136,490
Current liabilities 36,045 More Arrow 40,149 More Arrow 40,376
Equity capital 117,509 Less Arrow 108,384 More Arrow 110,707
- share capital 9,463 Less Arrow 9,414 More Arrow 10,244
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 1,659 More Arrow 1,770 More Arrow 9,372
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 395.0% Less Arrow 367.2% Less Arrow 338.0%
Return on equity (ROE) 7.6% Less Arrow 6.4% Less Arrow 1.4%
Change turnover -17,684 More Arrow 25,036 Less Arrow 6,675
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.