TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bulk & Containerfrakt i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,226
|
19,403
|
18,173 |
| Financial expenses |
301
|
83
|
101 |
| Earnings before taxes |
2,223
|
3,571
|
4,274 |
| EBITDA |
4,885
|
5,374
|
5,918 |
| Total assets |
19,846
|
16,092
|
14,475 |
| Current assets |
6,114
|
7,264
|
4,755 |
| Current liabilities |
3,073
|
3,251
|
3,654 |
| Equity capital |
11,765
|
10,528
|
8,056 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.3%
|
65.4%
|
55.7% |
| Turnover per employee |
2,025
|
2,156
|
2,019 |
| Profit as a percentage of turnover |
12.2%
|
18.4%
|
23.5% |
| Return on assets (ROA) |
12.7%
|
22.7%
|
30.2% |
| Current ratio |
199.0%
|
223.4%
|
130.1% |
| Return on equity (ROE) |
18.9%
|
33.9%
|
53.1% |
| Change turnover |
-1,177
|
1,230
|
1,717 |
| Change turnover % |
-6%
|
7%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.