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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bil Trean i Uppsala AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 664,598 Less Arrow 568,999 Less Arrow 412,198
Financial expenses 6,093 Less Arrow 5,173 Less Arrow 2,119
Earnings before taxes 20,226 More Arrow 25,564 Less Arrow 19,597
EBITDA 31,875 More Arrow 33,533 Less Arrow 24,286
Total assets 289,430 Less Arrow 227,610 Less Arrow 192,712
Current assets 167,599 Less Arrow 132,214 Less Arrow 94,753
Current liabilities 103,025 Less Arrow 67,292 Less Arrow 49,371
Equity capital 97,275 Less Arrow 85,536 Less Arrow 78,496
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 131 Less Arrow 78 Equal arrow 78

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.6% More Arrow 37.6% More Arrow 40.7%
Turnover per employee 5,073 More Arrow 7,295 Less Arrow 5,285
Profit as a percentage of turnover 3.0% More Arrow 4.5% More Arrow 4.8%
Return on assets (ROA) 9.1% More Arrow 13.5% Less Arrow 11.3%
Current ratio 162.7% More Arrow 196.5% Less Arrow 191.9%
Return on equity (ROE) 20.8% More Arrow 29.9% Less Arrow 25.0%
Change turnover 114,419 More Arrow 154,679 Less Arrow -56,375
Change turnover % 21% More Arrow 37% Less Arrow -12%
Chg. No. of employees 53 Less Arrow 0 More Arrow 9
Chg. No. of employees % 68% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.