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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilteam Östhammar Holding AB

Closing information (x1000 EUR)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 20,363 Less Arrow 17,363 More Arrow 18,086
Financial expenses 143 Less Arrow 49 Less Arrow 29
Earnings before taxes 423 More Arrow 463 More Arrow 779
EBITDA 783 Less Arrow 697 More Arrow 996
Total assets 8,007 Less Arrow 6,288 Less Arrow 6,063
Current assets 4,158 Less Arrow 4,035 More Arrow 4,085
Current liabilities 1,185 More Arrow 1,199 Less Arrow 1,099
Equity capital 4,206 Less Arrow 3,710 More Arrow 3,767
- share capital 18 Less Arrow 17 More Arrow 19
Employees (average) 45 Less Arrow 40 More Arrow 44

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 52.5% More Arrow 59.0% More Arrow 62.1%
Turnover per employee 453 Less Arrow 434 Less Arrow 411
Profit as a percentage of turnover 2.1% More Arrow 2.7% More Arrow 4.3%
Return on assets (ROA) 7.1% More Arrow 8.1% More Arrow 13.3%
Current ratio 350.9% Less Arrow 336.5% More Arrow 371.7%
Return on equity (ROE) 10.1% More Arrow 12.5% More Arrow 20.7%
Change turnover 2,221 Less Arrow 1,050 Less Arrow -5,109
Change turnover % 12% Less Arrow 6% Less Arrow -22%
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 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
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.