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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilkompaniet i Tråvad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,564 Less Arrow 27,243 More Arrow 32,560
Financial expenses 238 Less Arrow 192 Less Arrow 60
Earnings before taxes 287 More Arrow 1,347 Less Arrow -121
EBITDA 157 Less Arrow -789 Less Arrow -871
Total assets 16,612 Less Arrow 16,181 Less Arrow 13,035
Current assets 10,315 Less Arrow 9,953 Less Arrow 6,814
Current liabilities 12,433 Less Arrow 9,637 Less Arrow 4,689
Equity capital 3,843 More Arrow 4,873 Less Arrow 3,983
- share capital 3,560 Less Arrow 3,542 More Arrow 3,854
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 17,282 Less Arrow 13,622 More Arrow 16,280
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 103.3% More Arrow 145.3%
Return on equity (ROE) 7.5% More Arrow 27.6% Less Arrow -3.0%
Change turnover 7,180 Less Arrow -2,680 More Arrow 3,923
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.