TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bulk och Last i Mellan Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,449
|
27,568
|
20,908 |
| Financial expenses |
187
|
112
|
142 |
| Earnings before taxes |
3,232
|
2,200
|
-1,365 |
| EBITDA |
5,171
|
4,736
|
1,805 |
| Total assets |
18,508
|
15,178
|
15,395 |
| Current assets |
13,107
|
10,562
|
8,356 |
| Current liabilities |
9,281
|
5,986
|
6,338 |
| Equity capital |
5,599
|
7,057
|
5,299 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,958
|
1,969
|
1,493 |
| Profit as a percentage of turnover |
12.7%
|
8.0%
|
-6.5% |
| Return on assets (ROA) |
18.5%
|
15.2%
|
-7.9% |
| Current ratio |
141.2%
|
176.4%
|
131.8% |
| Return on equity (ROE) |
57.7%
|
31.2%
|
-25.8% |
| Change turnover |
-2,119
|
6,660
|
-3,294 |
| 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.