TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BC Kyltransporter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,531
|
40,272
|
21,294 |
| Financial expenses |
666
|
438
|
229 |
| Earnings before taxes |
1,503
|
2,051
|
453 |
| EBITDA |
5,395
|
5,288
|
2,492 |
| Total assets |
21,413
|
18,895
|
15,422 |
| Current assets |
7,485
|
5,355
|
2,273 |
| Current liabilities |
10,307
|
8,813
|
6,810 |
| Equity capital |
3,782
|
2,864
|
907 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.7%
|
15.2%
|
5.9% |
| Turnover per employee |
4,594
|
3,661
|
1,774 |
| Profit as a percentage of turnover |
3.0%
|
5.1%
|
2.1% |
| Return on assets (ROA) |
10.1%
|
13.2%
|
4.4% |
| Current ratio |
72.6%
|
60.8%
|
33.4% |
| Return on equity (ROE) |
39.7%
|
71.6%
|
49.9% |
| Change turnover |
10,259
|
18,978
|
5,956 |
| Change turnover % |
25%
|
89%
|
39% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-8%
|
33% |
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.