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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilkompaniet i Tråvad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,638 Less Arrow 3,664 More Arrow 4,379
Financial expenses 32 Less Arrow 26 Less Arrow 8
Earnings before taxes 39 More Arrow 181 Less Arrow -16
EBITDA 21 Less Arrow -106 Less Arrow -117
Total assets 2,229 Less Arrow 2,176 Less Arrow 1,753
Current assets 1,384 Less Arrow 1,338 Less Arrow 916
Current liabilities 1,668 Less Arrow 1,296 Less Arrow 631
Equity capital 516 More Arrow 655 Less Arrow 536
- share capital 478 Less Arrow 476 More Arrow 518
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 30.1% More Arrow 30.6%
Turnover per employee 2,319 Less Arrow 1,832 More Arrow 2,190
Profit as a percentage of turnover 0.8% More Arrow 4.9% Less Arrow -0.4%
Return on assets (ROA) 3.2% More Arrow 9.5% Less Arrow -0.5%
Current ratio 83.0% More Arrow 103.2% More Arrow 145.2%
Return on equity (ROE) 7.6% More Arrow 27.6% Less Arrow -3.0%
Change turnover 963 Less Arrow -360 More Arrow 528
Change turnover % 26% Less Arrow -9% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.