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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilteam Östhammar AB

Closing information (x1000 SEK)

Closing information 2022/08 2021/08 2020/08
Turnover 169,087 More Arrow 206,752 Less Arrow 179,413
Financial expenses 133 More Arrow 168 More Arrow 176
Earnings before taxes 6,585 More Arrow 7,373 Less Arrow 5,634
EBITDA 7,850 More Arrow 8,704 Less Arrow 7,005
Total assets 49,631 Less Arrow 42,601 Less Arrow 40,385
Current assets 36,256 Less Arrow 28,965 Less Arrow 27,096
Current liabilities 10,711 Less Arrow 8,624 More Arrow 12,030
Equity capital 31,361 Less Arrow 26,180 Less Arrow 20,424
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 44 Equal arrow 44 Equal arrow 44

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 63.2% Less Arrow 61.5% Less Arrow 50.6%
Turnover per employee 3,843 More Arrow 4,699 Less Arrow 4,078
Profit as a percentage of turnover 3.9% Less Arrow 3.6% Less Arrow 3.1%
Return on assets (ROA) 13.5% More Arrow 17.7% Less Arrow 14.4%
Current ratio 338.5% Less Arrow 335.9% Less Arrow 225.2%
Return on equity (ROE) 21.0% More Arrow 28.2% Less Arrow 27.6%
Change turnover -37,665 More Arrow 27,339 Less Arrow -8,271
Change turnover % -18% More Arrow 15% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.