TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilspedition Transportörer Förvaltnings AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
243,691
|
206,225
|
197,045 |
Financial expenses |
1,916
|
808
|
642 |
Earnings before taxes |
10,351
|
2,187
|
-4,633 |
EBITDA |
11,165
|
7,519
|
5,176 |
Total assets |
265,866
|
248,569
|
250,082 |
Current assets |
220,610
|
187,710
|
189,272 |
Current liabilities |
60,083
|
55,528
|
54,968 |
Equity capital |
162,195
|
152,252
|
148,912 |
- share capital |
14,088
![]() |
14,088
![]() |
14,088 |
Employees (average) |
92
|
16
|
102 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
61.0%
|
61.3%
|
59.5% |
Turnover per employee |
2,649
|
12,889
|
1,932 |
Profit as a percentage of turnover |
4.2%
|
1.1%
|
-2.4% |
Return on assets (ROA) |
4.6%
|
1.2%
|
-1.6% |
Current ratio |
367.2%
|
338.0%
|
344.3% |
Return on equity (ROE) |
6.4%
|
1.4%
|
-3.1% |
Change turnover |
37,466
|
9,180
|
-43,779 |
Change turnover % |
18%
|
5%
|
-18% |
Chg. No. of employees |
76
|
-86
|
-36 |
Chg. No. of employees % |
475%
|
-84%
|
-26% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.