TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilspedition Transportörer Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
126,230
|
145,997
|
162,842 |
| Financial expenses |
1,460
|
978
|
1,280 |
| Earnings before taxes |
-3,432
|
8,876
|
6,917 |
| EBITDA |
2,345
|
11,037
|
7,461 |
| Total assets |
171,726
|
188,775
|
177,660 |
| Current assets |
124,349
|
142,393
|
147,419 |
| Current liabilities |
28,745
|
36,045
|
40,149 |
| Equity capital |
106,056
|
117,509
|
108,384 |
| - share capital |
9,150
|
9,463
|
9,414 |
| 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 |
1,238
|
1,659
|
1,770 |
| 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%
|
395.0%
|
367.2% |
| Return on equity (ROE) |
-3.2%
|
7.6%
|
6.4% |
| Change turnover |
-14,938
|
-17,684
|
25,036 |
| 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.