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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilspedition Transportörer Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 200,445 More Arrow 220,196 More Arrow 230,510
Financial expenses 2,318 Less Arrow 1,475 More Arrow 1,812
Earnings before taxes -5,450 More Arrow 13,387 Less Arrow 9,791
EBITDA 3,723 More Arrow 16,646 Less Arrow 10,561
Total assets 272,690 More Arrow 284,714 Less Arrow 251,486
Current assets 197,458 More Arrow 214,760 Less Arrow 208,678
Current liabilities 45,645 More Arrow 54,364 More Arrow 56,833
Equity capital 168,410 More Arrow 177,230 Less Arrow 153,422
- share capital 14,529 Less Arrow 14,272 Less Arrow 13,326
Employees (average) 102 Less Arrow 88 More Arrow 92

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 61.8% More Arrow 62.2% Less Arrow 61.0%
Turnover per employee 1,965 More Arrow 2,502 More Arrow 2,506
Profit as a percentage of turnover -2.7% More Arrow 6.1% Less Arrow 4.2%
Return on assets (ROA) -1.1% More Arrow 5.2% Less Arrow 4.6%
Current ratio 432.6% Less Arrow 395.0% Less Arrow 367.2%
Return on equity (ROE) -3.2% More Arrow 7.6% Less Arrow 6.4%
Change turnover -23,721 Less Arrow -26,671 More Arrow 35,440
Change turnover % -11% Equal arrow -11% More Arrow 18%
Chg. No. of employees 14 Less Arrow -4 More Arrow 76
Chg. No. of employees % 16% Less Arrow -4% More Arrow 475%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.