TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BSR Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,621
|
41,923
|
30,566 |
| Financial expenses |
387
|
391
|
498 |
| Earnings before taxes |
6,281
|
9,116
|
2,584 |
| EBITDA |
12,926
|
14,998
|
8,468 |
| Total assets |
31,309
|
30,186
|
26,599 |
| Current assets |
21,473
|
18,005
|
10,415 |
| Current liabilities |
9,165
|
10,171
|
10,506 |
| Equity capital |
17,874
|
15,423
|
8,114 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
15
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.1%
|
51.1%
|
30.5% |
| Turnover per employee |
3,202
|
2,795
|
2,351 |
| Profit as a percentage of turnover |
15.1%
|
21.7%
|
8.5% |
| Return on assets (ROA) |
21.3%
|
31.5%
|
11.6% |
| Current ratio |
234.3%
|
177.0%
|
99.1% |
| Return on equity (ROE) |
35.1%
|
59.1%
|
31.8% |
| Change turnover |
-302
|
11,357
|
1,439 |
| Change turnover % |
-1%
|
37%
|
5% |
| Chg. No. of employees |
-2
|
2
|
-2 |
| Chg. No. of employees % |
-13%
|
15%
|
-13% |
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.