TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilfrakt Bothnia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,018,117
|
918,911
|
820,262 |
| Financial expenses |
1,802
|
2,116
|
1,124 |
| Earnings before taxes |
15,237
|
17,367
|
14,491 |
| EBITDA |
19,490
|
22,443
|
18,409 |
| Total assets |
291,763
|
278,688
|
252,393 |
| Current assets |
231,388
|
214,137
|
186,868 |
| Current liabilities |
128,421
|
130,018
|
116,433 |
| Equity capital |
123,116
|
107,979
|
90,680 |
| - share capital |
43,972
|
43,972
|
43,972 |
| 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 |
31,816
|
28,716
|
27,342 |
| 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 |
99,206
|
98,649
|
105,072 |
| 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.