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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 2023/08 2022/08 2021/08
Turnover 178,541 Less Arrow 155,525 More Arrow 208,063
Financial expenses 298 Less Arrow 122 More Arrow 169
Earnings before taxes 3,440 More Arrow 6,057 More Arrow 7,420
EBITDA 4,978 More Arrow 7,220 More Arrow 8,759
Total assets 50,084 Less Arrow 45,650 Less Arrow 42,871
Current assets 37,530 Less Arrow 33,348 Less Arrow 29,149
Current liabilities 9,847 More Arrow 9,852 Less Arrow 8,679
Equity capital 33,288 Less Arrow 28,846 Less Arrow 26,346
- share capital 975 Less Arrow 920 More Arrow 1,006
Employees (average) 40 More Arrow 44 Equal arrow 44

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 66.5% Less Arrow 63.2% Less Arrow 61.5%
Turnover per employee 4,464 Less Arrow 3,535 More Arrow 4,729
Profit as a percentage of turnover 1.9% More Arrow 3.9% Less Arrow 3.6%
Return on assets (ROA) 7.5% More Arrow 13.5% More Arrow 17.7%
Current ratio 381.1% Less Arrow 338.5% Less Arrow 335.9%
Return on equity (ROE) 10.3% More Arrow 21.0% More Arrow 28.2%
Change turnover 13,633 Less Arrow -34,644 More Arrow 27,512
Change turnover % 8% Less Arrow -18% More Arrow 15%
Chg. No. of employees -4 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.