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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bil Trean i Uppsala AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 847,135 Less Arrow 616,847 More Arrow 701,211
Financial expenses 7,701 Less Arrow 3,171 More Arrow 3,960
Earnings before taxes 38,060 Less Arrow 29,327 More Arrow 33,308
EBITDA 49,925 Less Arrow 36,343 More Arrow 40,919
Total assets 338,870 Less Arrow 288,391 Less Arrow 283,970
Current assets 196,843 Less Arrow 141,796 Less Arrow 133,174
Current liabilities 100,185 Less Arrow 73,883 More Arrow 74,208
Equity capital 127,348 Less Arrow 117,468 Less Arrow 114,328
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 78 Equal arrow 78 Less Arrow 69

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.6% More Arrow 40.7% Less Arrow 40.3%
Turnover per employee 10,861 Less Arrow 7,908 More Arrow 10,162
Profit as a percentage of turnover 4.5% More Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 13.5% Less Arrow 11.3% More Arrow 13.1%
Current ratio 196.5% Less Arrow 191.9% Less Arrow 179.5%
Return on equity (ROE) 29.9% Less Arrow 25.0% More Arrow 29.1%
Change turnover 230,288 Less Arrow -84,364 More Arrow 145,290
Change turnover % 37% Less Arrow -12% More Arrow 26%
Chg. No. of employees 0 More Arrow 9 Less Arrow 3
Chg. No. of employees % 0% More Arrow 13% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.