TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilspedition Transportörer Förvaltnings AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
220,196
|
230,510
|
201,115 |
Financial expenses |
1,475
|
1,812
|
788 |
Earnings before taxes |
13,387
|
9,791
|
2,133 |
EBITDA |
16,646
|
10,561
|
7,333 |
Total assets |
284,714
|
251,486
|
242,410 |
Current assets |
214,760
|
208,678
|
183,059 |
Current liabilities |
54,364
|
56,833
|
54,152 |
Equity capital |
177,230
|
153,422
|
148,480 |
- share capital |
14,272
|
13,326
|
13,739 |
Employees (average) |
88
|
92
|
16 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
62.2%
|
61.0%
|
61.3% |
Turnover per employee |
2,502
|
2,506
|
12,570 |
Profit as a percentage of turnover |
6.1%
|
4.2%
|
1.1% |
Return on assets (ROA) |
5.2%
|
4.6%
|
1.2% |
Current ratio |
395.0%
|
367.2%
|
338.0% |
Return on equity (ROE) |
7.6%
|
6.4%
|
1.4% |
Change turnover |
-26,671
|
35,440
|
8,953 |
Change turnover % |
-11%
|
18%
|
5% |
Chg. No. of employees |
-4
|
76
|
-86 |
Chg. No. of employees % |
-4%
|
475%
|
-84% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.