TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilakuten i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
11,671
|
10,512
|
10,194 |
| Financial expenses |
10
|
3
|
15 |
| Earnings before taxes |
1,939
|
1,391
|
1,132 |
| EBITDA |
1,797
|
1,423
|
1,206 |
| Total assets |
9,712
|
8,350
|
7,670 |
| Current assets |
5,650
|
4,248
|
5,046 |
| Current liabilities |
1,904
|
1,776
|
1,747 |
| Equity capital |
7,454
|
6,330
|
5,635 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
76.8%
|
75.8%
|
73.5% |
| Turnover per employee |
2,334
|
2,628
|
2,039 |
| Profit as a percentage of turnover |
16.6%
|
13.2%
|
11.1% |
| Return on assets (ROA) |
20.1%
|
16.7%
|
15.0% |
| Current ratio |
296.7%
|
239.2%
|
288.8% |
| Return on equity (ROE) |
26.0%
|
22.0%
|
20.1% |
| Change turnover |
1,159
|
318
|
300 |
| 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.