TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bulk och Last i Mellan Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,294
|
2,477
|
2,044 |
| Financial expenses |
17
|
10
|
14 |
| Earnings before taxes |
291
|
198
|
-133 |
| EBITDA |
466
|
426
|
176 |
| Total assets |
1,668
|
1,364
|
1,505 |
| Current assets |
1,181
|
949
|
817 |
| Current liabilities |
836
|
538
|
620 |
| Equity capital |
505
|
634
|
518 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
46.5%
|
34.4% |
| Turnover per employee |
176
|
177
|
146 |
| Profit as a percentage of turnover |
12.7%
|
8.0%
|
-6.5% |
| Return on assets (ROA) |
18.5%
|
15.2%
|
-7.9% |
| Current ratio |
141.3%
|
176.4%
|
131.8% |
| Return on equity (ROE) |
57.6%
|
31.2%
|
-25.7% |
| Change turnover |
-191
|
598
|
-322 |
| Change turnover % |
-8%
|
32%
|
-14% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-7%
|
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.