TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilteam Östhammar AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,737
|
15,457
|
15,829 |
| Financial expenses |
60
|
26
|
12 |
| Earnings before taxes |
318
|
298
|
616 |
| EBITDA |
493
|
431
|
735 |
| Total assets |
5,326
|
4,336
|
4,646 |
| Current assets |
4,187
|
3,249
|
3,394 |
| Current liabilities |
997
|
853
|
1,003 |
| Equity capital |
3,257
|
2,882
|
2,936 |
| - share capital |
88
|
84
|
94 |
| Employees (average) |
45
|
40
|
44 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.2%
|
66.5%
|
63.2% |
| Turnover per employee |
416
|
386
|
360 |
| 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%
|
380.9%
|
338.4% |
| Return on equity (ROE) |
9.8%
|
10.3%
|
21.0% |
| Change turnover |
2,587
|
1,180
|
-3,526 |
| 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.