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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Birsta Husbil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,645 More Arrow 16,785 More Arrow 20,699
Financial expenses 103 Less Arrow 37 Less Arrow 28
Earnings before taxes -590 More Arrow -495 More Arrow 679
EBITDA -490 More Arrow -453 More Arrow 717
Total assets 5,558 Less Arrow 4,765 Less Arrow 2,229
Current assets 5,558 Less Arrow 4,765 Less Arrow 2,223
Current liabilities 3,029 More Arrow 3,138 Less Arrow 1,142
Equity capital 362 Less Arrow 279 More Arrow 843
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.5% Less Arrow 5.9% More Arrow 37.8%
Turnover per employee 2,911 More Arrow 4,196 More Arrow 5,175
Profit as a percentage of turnover -5.1% More Arrow -2.9% More Arrow 3.3%
Return on assets (ROA) -8.8% Less Arrow -9.6% More Arrow 31.7%
Current ratio 183.5% Less Arrow 151.8% More Arrow 194.7%
Return on equity (ROE) -163.0% Less Arrow -177.4% More Arrow 80.5%
Change turnover -5,226 More Arrow -2,238 More Arrow 2,688
Change turnover % -31% More Arrow -12% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.