TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilfrakt Bothnia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,049,982
|
930,886
|
775,896 |
| Financial expenses |
1,858
|
2,144
|
1,063 |
| Earnings before taxes |
15,714
|
17,593
|
13,707 |
| EBITDA |
20,100
|
22,735
|
17,413 |
| Total assets |
300,894
|
282,320
|
238,742 |
| Current assets |
238,630
|
216,928
|
176,761 |
| Current liabilities |
132,440
|
131,712
|
110,135 |
| Equity capital |
126,969
|
109,386
|
85,775 |
| - share capital |
45,348
|
44,545
|
41,594 |
| 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 |
32,812
|
29,090
|
25,863 |
| 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 |
102,311
|
99,935
|
99,389 |
| 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.