TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltransport Service Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,964
|
7,794
|
8,314 |
| Financial expenses |
10
|
0
|
16 |
| Earnings before taxes |
490
|
663
|
291 |
| EBITDA |
542
|
685
|
388 |
| Total assets |
4,359
|
4,283
|
3,434 |
| Current assets |
4,235
|
4,112
|
3,187 |
| Current liabilities |
1,561
|
1,872
|
1,547 |
| Equity capital |
2,798
|
2,411
|
1,887 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.2%
|
56.3%
|
55.0% |
| Turnover per employee |
1,655
|
2,598
|
2,771 |
| Profit as a percentage of turnover |
9.9%
|
8.5%
|
3.5% |
| Return on assets (ROA) |
11.5%
|
15.5%
|
8.9% |
| Current ratio |
271.3%
|
219.7%
|
206.0% |
| Return on equity (ROE) |
17.5%
|
27.5%
|
15.4% |
| Change turnover |
-2,830
|
-520
|
-298 |
| Change turnover % |
-36%
|
-6%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.