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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilteam Östhammar Holding AB

Closing information (x1000 NOK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 237,468 Less Arrow 200,559 Less Arrow 177,707
Financial expenses 1,673 Less Arrow 567 Less Arrow 287
Earnings before taxes 4,937 More Arrow 5,351 More Arrow 7,651
EBITDA 9,127 Less Arrow 8,051 More Arrow 9,787
Total assets 93,382 Less Arrow 72,631 Less Arrow 59,570
Current assets 48,495 Less Arrow 46,603 Less Arrow 40,132
Current liabilities 13,821 More Arrow 13,845 Less Arrow 10,798
Equity capital 49,048 Less Arrow 42,856 Less Arrow 37,016
- share capital 206 Less Arrow 195 Less Arrow 184
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 5,277 Less Arrow 5,014 Less Arrow 4,039
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 25,904 Less Arrow 12,131 Less Arrow -50,198
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.