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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bil Trean I Norrtälje/Åkersberga AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,664 Less Arrow 6,819 More Arrow 6,919
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 847 Less Arrow 728 Less Arrow 677
EBITDA 881 Less Arrow 787 Less Arrow 741
Total assets 980 Less Arrow 875 More Arrow 1,143
Current assets 937 Less Arrow 807 More Arrow 1,036
Current liabilities 892 Less Arrow 789 More Arrow 1,049
Equity capital 88 Less Arrow 87 More Arrow 93
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 36 Equal arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.0% More Arrow 9.9% Less Arrow 8.1%
Turnover per employee 213 Less Arrow 189 More Arrow 204
Profit as a percentage of turnover 11.1% Less Arrow 10.7% Less Arrow 9.8%
Return on assets (ROA) 86.4% Less Arrow 83.2% Less Arrow 59.4%
Current ratio 105.0% Less Arrow 102.3% Less Arrow 98.8%
Return on equity (ROE) 962.5% Less Arrow 836.8% Less Arrow 728.0%
Change turnover 826 Less Arrow 460 More Arrow 569
Change turnover % 12% Less Arrow 7% More Arrow 9%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 6% Less Arrow -3%

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.