TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Biltrio AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,289
|
30,248
|
53,528 |
| Financial expenses |
396
|
272
|
416 |
| Earnings before taxes |
461
|
29
|
175 |
| Total assets |
5,639
|
2,050
|
13,802 |
| Current assets |
5,616
|
2,017
|
13,414 |
| Current liabilities |
4,498
|
1,334
|
13,069 |
| Equity capital |
1,141
|
716
|
733 |
| - share capital |
1,071
|
1,127
|
1,201 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
34.9%
|
5.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.2%
|
0.1%
|
0.3% |
| Return on assets (ROA) |
15.2%
|
14.7%
|
4.3% |
| Current ratio |
124.9%
|
151.2%
|
102.6% |
| Return on equity (ROE) |
40.4%
|
4.1%
|
23.9% |
| Change turnover |
10,559
|
-19,990
|
17,009 |
| Change turnover % |
37%
|
-40%
|
47% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.