TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilfrakt Bothnia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
661,224
|
617,209
|
548,126 |
| Financial expenses |
1,170
|
1,421
|
751 |
| Earnings before taxes |
9,896
|
11,665
|
9,683 |
| EBITDA |
12,658
|
15,074
|
12,302 |
| Total assets |
189,488
|
187,188
|
168,657 |
| Current assets |
150,277
|
143,830
|
124,871 |
| Current liabilities |
83,404
|
87,330
|
77,804 |
| Equity capital |
79,959
|
72,527
|
60,595 |
| - share capital |
28,558
|
29,535
|
29,384 |
| Employees (average) |
32
|
32
|
30 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.2%
|
38.7%
|
35.9% |
| Turnover per employee |
20,663
|
19,288
|
18,271 |
| Profit as a percentage of turnover |
1.5%
|
1.9%
|
1.8% |
| Return on assets (ROA) |
5.8%
|
7.0%
|
6.2% |
| Current ratio |
180.2%
|
164.7%
|
160.5% |
| Return on equity (ROE) |
12.4%
|
16.1%
|
16.0% |
| Change turnover |
64,430
|
66,260
|
70,213 |
| Change turnover % |
11%
|
12%
|
15% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
7%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.