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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilspedition Transportörer Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 217,363 More Arrow 243,691 Less Arrow 206,225
Financial expenses 1,456 More Arrow 1,916 Less Arrow 808
Earnings before taxes 13,215 Less Arrow 10,351 Less Arrow 2,187
EBITDA 16,432 Less Arrow 11,165 Less Arrow 7,519
Total assets 281,051 Less Arrow 265,866 Less Arrow 248,569
Current assets 211,997 More Arrow 220,610 Less Arrow 187,710
Current liabilities 53,665 More Arrow 60,083 Less Arrow 55,528
Equity capital 174,950 Less Arrow 162,195 Less Arrow 152,252
- share capital 14,088 Equal arrow 14,088 Equal arrow 14,088
Employees (average) 88 More Arrow 92 Less Arrow 16

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.2% Less Arrow 61.0% More Arrow 61.3%
Turnover per employee 2,470 More Arrow 2,649 More Arrow 12,889
Profit as a percentage of turnover 6.1% Less Arrow 4.2% Less Arrow 1.1%
Return on assets (ROA) 5.2% Less Arrow 4.6% Less Arrow 1.2%
Current ratio 395.0% Less Arrow 367.2% Less Arrow 338.0%
Return on equity (ROE) 7.6% Less Arrow 6.4% Less Arrow 1.4%
Change turnover -26,328 More Arrow 37,466 Less Arrow 9,180
Change turnover % -11% More Arrow 18% Less Arrow 5%
Chg. No. of employees -4 More Arrow 76 Less Arrow -86
Chg. No. of employees % -4% More Arrow 475% Less Arrow -84%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.