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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilteam Östhammar Holding AB

Closing information (x1000 DKK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 151,882 Less Arrow 129,406 More Arrow 134,526
Financial expenses 1,070 Less Arrow 366 Less Arrow 217
Earnings before taxes 3,158 More Arrow 3,453 More Arrow 5,792
EBITDA 5,837 Less Arrow 5,195 More Arrow 7,409
Total assets 59,726 Less Arrow 46,864 Less Arrow 45,095
Current assets 31,017 Less Arrow 30,069 More Arrow 30,381
Current liabilities 8,840 More Arrow 8,933 Less Arrow 8,174
Equity capital 31,371 Less Arrow 27,652 More Arrow 28,022
- share capital 132 Less Arrow 126 More Arrow 139
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 3,375 Less Arrow 3,235 Less Arrow 3,057
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 336.6% More Arrow 371.7%
Return on equity (ROE) 10.1% More Arrow 12.5% More Arrow 20.7%
Change turnover 16,568 Less Arrow 7,827 Less Arrow -38,000
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.