TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilspedition Transportörer Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
21,898
|
20,165
|
19,631 |
| Financial expenses |
172
|
79
|
64 |
| Earnings before taxes |
930
|
214
|
-462 |
| EBITDA |
1,003
|
735
|
516 |
| Total assets |
23,891
|
24,305
|
24,915 |
| Current assets |
19,824
|
18,355
|
18,856 |
| Current liabilities |
5,399
|
5,430
|
5,476 |
| Equity capital |
14,575
|
14,887
|
14,836 |
| - share capital |
1,266
|
1,378
|
1,404 |
| Employees (average) |
92
|
16
|
102 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
61.0%
|
61.3%
|
59.5% |
| Turnover per employee |
238
|
1,260
|
192 |
| Profit as a percentage of turnover |
4.2%
|
1.1%
|
-2.4% |
| Return on assets (ROA) |
4.6%
|
1.2%
|
-1.6% |
| Current ratio |
367.2%
|
338.0%
|
344.3% |
| Return on equity (ROE) |
6.4%
|
1.4%
|
-3.1% |
| Change turnover |
3,367
|
898
|
-4,362 |
| Change turnover % |
18%
|
5%
|
-18% |
| Chg. No. of employees |
76
|
-86
|
-36 |
| Chg. No. of employees % |
475%
|
-84%
|
-26% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.