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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Biltransport Service Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,794 More Arrow 8,314 More Arrow 8,612
Financial expenses 0 More Arrow 16 More Arrow 31
Earnings before taxes 663 Less Arrow 291 Less Arrow 204
EBITDA 685 Less Arrow 388 Less Arrow 309
Total assets 4,283 Less Arrow 3,434 Less Arrow 3,356
Current assets 4,112 Less Arrow 3,187 Less Arrow 2,865
Current liabilities 1,872 Less Arrow 1,547 More Arrow 1,695
Equity capital 2,411 Less Arrow 1,887 Less Arrow 1,661
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% Less Arrow 55.0% Less Arrow 49.5%
Turnover per employee 2,598 More Arrow 2,771 More Arrow 2,871
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 169.0%
Return on equity (ROE) 27.5% Less Arrow 15.4% Less Arrow 12.3%
Change turnover -520 More Arrow -298 More Arrow 4,147
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.