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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilspedition Transportörer Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 162,842 Less Arrow 149,953 Less Arrow 146,042
Financial expenses 1,280 Less Arrow 588 Less Arrow 476
Earnings before taxes 6,917 Less Arrow 1,590 Less Arrow -3,434
EBITDA 7,461 Less Arrow 5,467 Less Arrow 3,836
Total assets 177,660 More Arrow 180,742 More Arrow 185,351
Current assets 147,419 Less Arrow 136,490 More Arrow 140,281
Current liabilities 40,149 More Arrow 40,376 More Arrow 40,740
Equity capital 108,384 More Arrow 110,707 Less Arrow 110,368
- share capital 9,414 More Arrow 10,244 More Arrow 10,441
Employees (average) 92 Less Arrow 16 More Arrow 102

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 61.0% More Arrow 61.3% Less Arrow 59.5%
Turnover per employee 1,770 More Arrow 9,372 Less Arrow 1,432
Profit as a percentage of turnover 4.2% Less Arrow 1.1% Less Arrow -2.4%
Return on assets (ROA) 4.6% Less Arrow 1.2% Less Arrow -1.6%
Current ratio 367.2% Less Arrow 338.0% More Arrow 344.3%
Return on equity (ROE) 6.4% Less Arrow 1.4% Less Arrow -3.1%
Change turnover 25,036 Less Arrow 6,675 Less Arrow -32,447
Change turnover % 18% Less Arrow 5% Less Arrow -18%
Chg. No. of employees 76 Less Arrow -86 More Arrow -36
Chg. No. of employees % 475% Less Arrow -84% More Arrow -26%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.