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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bil Trean i Uppsala AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,055,338 Less Arrow 858,175 Less Arrow 583,483
Financial expenses 9,676 Less Arrow 7,801 Less Arrow 2,999
Earnings before taxes 32,118 More Arrow 38,556 Less Arrow 27,741
EBITDA 50,616 Less Arrow 50,576 Less Arrow 34,377
Total assets 459,596 Less Arrow 343,286 Less Arrow 272,793
Current assets 266,137 Less Arrow 199,408 Less Arrow 134,127
Current liabilities 163,597 Less Arrow 101,491 Less Arrow 69,887
Equity capital 154,467 Less Arrow 129,008 Less Arrow 111,114
- share capital 516 Less Arrow 507 Less Arrow 473
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 8,056 More Arrow 11,002 Less Arrow 7,481
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 181,690 More Arrow 233,289 Less Arrow -79,801
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.