TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billafrakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,919
|
51,476
|
43,277 |
| Financial expenses |
11
|
13
|
29 |
| Earnings before taxes |
3,638
|
598
|
57 |
| EBITDA |
3,911
|
793
|
259 |
| Total assets |
13,904
|
10,815
|
7,188 |
| Current assets |
11,543
|
9,752
|
6,091 |
| Current liabilities |
9,706
|
9,496
|
6,011 |
| Equity capital |
4,199
|
1,285
|
747 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.2%
|
11.9%
|
10.4% |
| Turnover per employee |
6,410
|
4,290
|
4,328 |
| Profit as a percentage of turnover |
4.7%
|
1.2%
|
0.1% |
| Return on assets (ROA) |
26.2%
|
5.6%
|
1.2% |
| Current ratio |
118.9%
|
102.7%
|
101.3% |
| Return on equity (ROE) |
86.6%
|
46.5%
|
7.6% |
| Change turnover |
25,178
|
11,705
|
14,450 |
| Change turnover % |
49%
|
29%
|
50% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
20%
|
67% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.