TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilakuten i Oskarshamn AB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
8,027
|
6,802
|
6,734 |
| Financial expenses |
7
|
2
|
10 |
| Earnings before taxes |
1,334
|
900
|
748 |
| EBITDA |
1,236
|
921
|
797 |
| Total assets |
6,679
|
5,403
|
5,067 |
| Current assets |
3,886
|
2,749
|
3,333 |
| Current liabilities |
1,309
|
1,149
|
1,154 |
| Equity capital |
5,126
|
4,096
|
3,722 |
| - share capital |
69
|
65
|
66 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
76.7%
|
75.8%
|
73.5% |
| Turnover per employee |
1,605
|
1,700
|
1,347 |
| Profit as a percentage of turnover |
16.6%
|
13.2%
|
11.1% |
| Return on assets (ROA) |
20.1%
|
16.7%
|
15.0% |
| Current ratio |
296.9%
|
239.3%
|
288.8% |
| Return on equity (ROE) |
26.0%
|
22.0%
|
20.1% |
| Change turnover |
797
|
206
|
198 |
| Change turnover % |
11%
|
3%
|
3% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.