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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilteam Östhammar Holding AB

Closing information (x1000 DKK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 134,526 More Arrow 181,353 Less Arrow 150,801
Financial expenses 217 More Arrow 269 More Arrow 287
Earnings before taxes 5,792 More Arrow 7,566 Less Arrow 5,180
EBITDA 7,409 More Arrow 9,288 Less Arrow 6,888
Total assets 45,095 Less Arrow 44,441 Less Arrow 40,909
Current assets 30,381 Less Arrow 28,384 Less Arrow 24,686
Current liabilities 8,174 More Arrow 9,071 More Arrow 11,422
Equity capital 28,022 Less Arrow 25,228 Less Arrow 19,122
- share capital 139 More Arrow 146 Less Arrow 145
Employees (average) 44 Equal arrow 44 Equal arrow 44

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 62.1% Less Arrow 56.8% Less Arrow 46.7%
Turnover per employee 3,057 More Arrow 4,122 Less Arrow 3,427
Profit as a percentage of turnover 4.3% Less Arrow 4.2% Less Arrow 3.4%
Return on assets (ROA) 13.3% More Arrow 17.6% Less Arrow 13.4%
Current ratio 371.7% Less Arrow 312.9% Less Arrow 216.1%
Return on equity (ROE) 20.7% More Arrow 30.0% Less Arrow 27.1%
Change turnover -38,000 More Arrow 28,862 Less Arrow 989
Change turnover % -22% More Arrow 19% Less Arrow 1%
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 (consolidated) 2021/08 (consolidated) 2020/08 (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.