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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilspedition Transportörer Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 194,362 More Arrow 217,363 More Arrow 243,691
Financial expenses 2,248 Less Arrow 1,456 More Arrow 1,916
Earnings before taxes -5,285 More Arrow 13,215 Less Arrow 10,351
EBITDA 3,610 More Arrow 16,432 Less Arrow 11,165
Total assets 264,414 More Arrow 281,051 Less Arrow 265,866
Current assets 191,466 More Arrow 211,997 More Arrow 220,610
Current liabilities 44,260 More Arrow 53,665 More Arrow 60,083
Equity capital 163,299 More Arrow 174,950 Less Arrow 162,195
- share capital 14,088 Equal arrow 14,088 Equal arrow 14,088
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 1,906 More Arrow 2,470 More Arrow 2,649
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 -23,001 Less Arrow -26,328 More Arrow 37,466
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.