TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bulk och Last i Mellan Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,938
|
2,294
|
2,477 |
| Financial expenses |
34
|
17
|
10 |
| Earnings before taxes |
255
|
291
|
198 |
| EBITDA |
456
|
466
|
426 |
| Total assets |
2,041
|
1,668
|
1,364 |
| Current assets |
1,019
|
1,181
|
949 |
| Current liabilities |
562
|
836
|
538 |
| Equity capital |
687
|
505
|
634 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
30.3%
|
46.5% |
| Turnover per employee |
194
|
176
|
177 |
| Profit as a percentage of turnover |
13.2%
|
12.7%
|
8.0% |
| Return on assets (ROA) |
14.2%
|
18.5%
|
15.2% |
| Current ratio |
181.3%
|
141.3%
|
176.4% |
| Return on equity (ROE) |
37.1%
|
57.6%
|
31.2% |
| Change turnover |
-277
|
-191
|
598 |
| Change turnover % |
-13%
|
-8%
|
32% |
| Chg. No. of employees |
-3
|
-1
|
0 |
| Chg. No. of employees % |
-23%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.