TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billafrakt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
114,519
|
77,033
|
59,517 |
| Financial expenses |
16
|
20
|
40 |
| Earnings before taxes |
5,416
|
895
|
78 |
| EBITDA |
5,823
|
1,186
|
356 |
| Total assets |
20,701
|
16,184
|
9,885 |
| Current assets |
17,185
|
14,594
|
8,377 |
| Current liabilities |
14,450
|
14,210
|
8,267 |
| Equity capital |
6,251
|
1,923
|
1,028 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,543
|
6,419
|
5,952 |
| 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) |
86.6%
|
46.5%
|
7.6% |
| Change turnover |
37,486
|
17,516
|
19,873 |
| 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.