TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilteam Östhammar AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
143,953
|
139,754
|
115,199 |
| Financial expenses |
345
|
446
|
193 |
| Earnings before taxes |
1,760
|
2,374
|
2,219 |
| EBITDA |
3,140
|
3,678
|
3,212 |
| Total assets |
43,086
|
39,729
|
32,315 |
| Current assets |
34,081
|
31,229
|
24,215 |
| Current liabilities |
9,023
|
7,436
|
6,354 |
| Equity capital |
26,286
|
24,294
|
21,479 |
| - share capital |
675
|
658
|
629 |
| Employees (average) |
44
|
45
|
40 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
61.0%
|
61.1%
|
66.5% |
| Turnover per employee |
3,272
|
3,106
|
2,880 |
| Profit as a percentage of turnover |
1.2%
|
1.7%
|
1.9% |
| Return on assets (ROA) |
4.9%
|
7.1%
|
7.5% |
| Current ratio |
377.7%
|
420.0%
|
381.1% |
| Return on equity (ROE) |
6.7%
|
9.8%
|
10.3% |
| Change turnover |
551
|
19,295
|
8,796 |
| Change turnover % |
0%
|
16%
|
8% |
| Chg. No. of employees |
-1
|
5
|
-4 |
| Chg. No. of employees % |
-2%
|
13%
|
-9% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.