TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billafrakt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
116,011
|
72,866
|
58,042 |
| Financial expenses |
16
|
19
|
39 |
| Earnings before taxes |
5,487
|
847
|
76 |
| EBITDA |
5,899
|
1,122
|
347 |
| Total assets |
20,971
|
15,309
|
9,640 |
| Current assets |
17,409
|
13,805
|
8,169 |
| Current liabilities |
14,638
|
13,441
|
8,062 |
| Equity capital |
6,332
|
1,819
|
1,003 |
| - share capital |
101
|
95
|
98 |
| 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 |
9,668
|
6,072
|
5,804 |
| Profit as a percentage of turnover |
4.7%
|
1.2%
|
0.1% |
| Return on assets (ROA) |
26.2%
|
5.7%
|
1.2% |
| Current ratio |
118.9%
|
102.7%
|
101.3% |
| Return on equity (ROE) |
86.7%
|
46.6%
|
7.6% |
| Change turnover |
37,975
|
16,569
|
19,381 |
| 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.