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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Birka & Brem-Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 93,558 More Arrow 118,937 Less Arrow 51,610
Financial expenses 2,694 Less Arrow 171 Less Arrow 41
Earnings before taxes -1,543 More Arrow 2,270 Less Arrow 1,721
EBITDA 1,149 More Arrow 2,430 Less Arrow 1,757
Total assets 30,597 More Arrow 47,927 Less Arrow 27,004
Current assets 20,253 More Arrow 37,352 Less Arrow 27,004
Current liabilities 22,385 More Arrow 38,084 Less Arrow 19,056
Equity capital 7,787 More Arrow 9,418 Less Arrow 7,633
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.5% Less Arrow 19.7% More Arrow 28.3%
Turnover per employee 23,390 More Arrow 23,787 Less Arrow 12,902
Profit as a percentage of turnover -1.6% More Arrow 1.9% More Arrow 3.3%
Return on assets (ROA) 3.8% More Arrow 5.1% More Arrow 6.5%
Current ratio 90.5% More Arrow 98.1% More Arrow 141.7%
Return on equity (ROE) -19.8% More Arrow 24.1% Less Arrow 22.5%
Change turnover -25,379 More Arrow 67,327 Less Arrow 8,357
Change turnover % -21% More Arrow 130% Less Arrow 19%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.