TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilteam Östhammar Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
17,363
|
18,086
|
24,388 |
| Financial expenses |
49
|
29
|
36 |
| Earnings before taxes |
463
|
779
|
1,017 |
| EBITDA |
697
|
996
|
1,249 |
| Total assets |
6,288
|
6,063
|
5,976 |
| Current assets |
4,035
|
4,085
|
3,817 |
| Current liabilities |
1,199
|
1,099
|
1,220 |
| Equity capital |
3,710
|
3,767
|
3,393 |
| - share capital |
17
|
19
|
20 |
| Employees (average) |
40
|
44
|
44 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
59.0%
|
62.1%
|
56.8% |
| Turnover per employee |
434
|
411
|
554 |
| Profit as a percentage of turnover |
2.7%
|
4.3%
|
4.2% |
| Return on assets (ROA) |
8.1%
|
13.3%
|
17.6% |
| Current ratio |
336.5%
|
371.7%
|
312.9% |
| Return on equity (ROE) |
12.5%
|
20.7%
|
30.0% |
| Change turnover |
1,050
|
-5,109
|
3,881 |
| Change turnover % |
6%
|
-22%
|
19% |
| Chg. No. of employees |
-4
|
0
|
0 |
| Chg. No. of employees % |
-9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.