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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Biltransport Service Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,235 More Arrow 5,556 More Arrow 6,262
Financial expenses 0 More Arrow 11 More Arrow 23
Earnings before taxes 445 Less Arrow 194 Less Arrow 148
EBITDA 460 Less Arrow 259 Less Arrow 225
Total assets 2,877 Less Arrow 2,295 More Arrow 2,440
Current assets 2,762 Less Arrow 2,130 Less Arrow 2,083
Current liabilities 1,257 Less Arrow 1,034 More Arrow 1,232
Equity capital 1,619 Less Arrow 1,261 Less Arrow 1,208
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% Less Arrow 54.9% Less Arrow 49.5%
Turnover per employee 1,745 More Arrow 1,852 More Arrow 2,087
Profit as a percentage of turnover 8.5% Less Arrow 3.5% Less Arrow 2.4%
Return on assets (ROA) 15.5% Less Arrow 8.9% Less Arrow 7.0%
Current ratio 219.7% Less Arrow 206.0% Less Arrow 169.1%
Return on equity (ROE) 27.5% Less Arrow 15.4% Less Arrow 12.3%
Change turnover -349 More Arrow -199 More Arrow 3,015
Change turnover % -6% More Arrow -3% More Arrow 93%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.