TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilteam Östhammar AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
139,754
|
115,199
|
117,734 |
| Financial expenses |
446
|
193
|
93 |
| Earnings before taxes |
2,374
|
2,219
|
4,585 |
| EBITDA |
3,678
|
3,212
|
5,466 |
| Total assets |
39,729
|
32,315
|
34,558 |
| Current assets |
31,229
|
24,215
|
25,245 |
| Current liabilities |
7,436
|
6,354
|
7,458 |
| Equity capital |
24,294
|
21,479
|
21,836 |
| - share capital |
658
|
629
|
696 |
| Employees (average) |
45
|
40
|
44 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.1%
|
66.5%
|
63.2% |
| Turnover per employee |
3,106
|
2,880
|
2,676 |
| Profit as a percentage of turnover |
1.7%
|
1.9%
|
3.9% |
| Return on assets (ROA) |
7.1%
|
7.5%
|
13.5% |
| Current ratio |
420.0%
|
381.1%
|
338.5% |
| Return on equity (ROE) |
9.8%
|
10.3%
|
21.0% |
| Change turnover |
19,295
|
8,796
|
-26,226 |
| Change turnover % |
16%
|
8%
|
-18% |
| Chg. No. of employees |
5
|
-4
|
0 |
| Chg. No. of employees % |
13%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.