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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilteam Östhammar AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 218,505 Less Arrow 178,541 Less Arrow 155,525
Financial expenses 698 Less Arrow 298 Less Arrow 122
Earnings before taxes 3,712 Less Arrow 3,440 More Arrow 6,057
EBITDA 5,751 Less Arrow 4,978 More Arrow 7,220
Total assets 62,116 Less Arrow 50,084 Less Arrow 45,650
Current assets 48,826 Less Arrow 37,530 Less Arrow 33,348
Current liabilities 11,625 Less Arrow 9,847 More Arrow 9,852
Equity capital 37,984 Less Arrow 33,288 Less Arrow 28,846
- share capital 1,029 Less Arrow 975 Less Arrow 920
Employees (average) 45 Less Arrow 40 More Arrow 44

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 61.2% More Arrow 66.5% Less Arrow 63.2%
Turnover per employee 4,856 Less Arrow 4,464 Less Arrow 3,535
Profit as a percentage of turnover 1.7% More Arrow 1.9% More Arrow 3.9%
Return on assets (ROA) 7.1% More Arrow 7.5% More Arrow 13.5%
Current ratio 420.0% Less Arrow 381.1% Less Arrow 338.5%
Return on equity (ROE) 9.8% More Arrow 10.3% More Arrow 21.0%
Change turnover 30,168 Less Arrow 13,633 Less Arrow -34,644
Change turnover % 16% Less Arrow 8% Less Arrow -18%
Chg. No. of employees 5 Less Arrow -4 More Arrow 0
Chg. No. of employees % 13% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.