TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilteam Östhammar Holding AB
Closing information (x1000 DKK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
129,406
|
134,526
|
181,353 |
Financial expenses |
366
|
217
|
269 |
Earnings before taxes |
3,453
|
5,792
|
7,566 |
EBITDA |
5,195
|
7,409
|
9,288 |
Total assets |
46,864
|
45,095
|
44,441 |
Current assets |
30,069
|
30,381
|
28,384 |
Current liabilities |
8,933
|
8,174
|
9,071 |
Equity capital |
27,652
|
28,022
|
25,228 |
- share capital |
126
|
139
|
146 |
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 |
3,235
|
3,057
|
4,122 |
Profit as a percentage of turnover |
2.7%
|
4.3%
|
4.2% |
Return on assets (ROA) |
8.1%
|
13.3%
|
17.6% |
Current ratio |
336.6%
|
371.7%
|
312.9% |
Return on equity (ROE) |
12.5%
|
20.7%
|
30.0% |
Change turnover |
7,827
|
-38,000
|
28,862 |
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.