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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 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 177,707 More Arrow 249,349 Less Arrow 212,150
Financial expenses 287 More Arrow 369 More Arrow 404
Earnings before taxes 7,651 More Arrow 10,403 Less Arrow 7,288
EBITDA 9,787 More Arrow 12,770 Less Arrow 9,690
Total assets 59,570 More Arrow 61,104 Less Arrow 57,551
Current assets 40,132 Less Arrow 39,027 Less Arrow 34,729
Current liabilities 10,798 More Arrow 12,473 More Arrow 16,068
Equity capital 37,016 Less Arrow 34,687 Less Arrow 26,901
- share capital 184 More Arrow 201 More Arrow 204
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 4,039 More Arrow 5,667 Less Arrow 4,822
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 -50,198 More Arrow 39,683 Less Arrow 1,392
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.