TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bulk och Last i Mellan Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,093
|
18,422
|
15,203 |
Financial expenses |
126
|
75
|
103 |
Earnings before taxes |
2,171
|
1,470
|
-993 |
EBITDA |
3,473
|
3,165
|
1,312 |
Total assets |
12,431
|
10,142
|
11,194 |
Current assets |
8,804
|
7,058
|
6,076 |
Current liabilities |
6,234
|
4,000
|
4,609 |
Equity capital |
3,761
|
4,716
|
3,853 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,315
|
1,316
|
1,086 |
Profit as a percentage of turnover |
12.7%
|
8.0%
|
-6.5% |
Return on assets (ROA) |
18.5%
|
15.2%
|
-8.0% |
Current ratio |
141.2%
|
176.4%
|
131.8% |
Return on equity (ROE) |
57.7%
|
31.2%
|
-25.8% |
Change turnover |
-1,423
|
4,450
|
-2,395 |
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.