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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bertil Björkman Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,231,049 More Arrow 1,237,620 Less Arrow 869,920
Financial expenses 4,197 Less Arrow 2,261 Less Arrow 1,506
Earnings before taxes 18,655 More Arrow 55,435 Less Arrow 29,909
EBITDA 28,622 More Arrow 60,948 Less Arrow 33,989
Total assets 220,078 Less Arrow 214,281 Less Arrow 113,633
Current assets 191,573 More Arrow 191,879 Less Arrow 103,719
Current liabilities 65,725 More Arrow 89,917 Less Arrow 36,530
Equity capital 75,122 Less Arrow 69,392 Less Arrow 64,864
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 160 Less Arrow 133 Less Arrow 119

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% Less Arrow 32.4% More Arrow 57.1%
Turnover per employee 7,694 More Arrow 9,305 Less Arrow 7,310
Profit as a percentage of turnover 1.5% More Arrow 4.5% Less Arrow 3.4%
Return on assets (ROA) 10.4% More Arrow 26.9% More Arrow 27.6%
Current ratio 291.5% Less Arrow 213.4% More Arrow 283.9%
Return on equity (ROE) 24.8% More Arrow 79.9% Less Arrow 46.1%
Change turnover -6,571 More Arrow 367,700 Less Arrow 257,285
Change turnover % -1% More Arrow 42% Equal arrow 42%
Chg. No. of employees 27 Less Arrow 14 More Arrow 16
Chg. No. of employees % 20% Less Arrow 12% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.