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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 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 200,559 Less Arrow 177,707 More Arrow 249,349
Financial expenses 567 Less Arrow 287 More Arrow 369
Earnings before taxes 5,351 More Arrow 7,651 More Arrow 10,403
EBITDA 8,051 More Arrow 9,787 More Arrow 12,770
Total assets 72,631 Less Arrow 59,570 More Arrow 61,104
Current assets 46,603 Less Arrow 40,132 Less Arrow 39,027
Current liabilities 13,845 Less Arrow 10,798 More Arrow 12,473
Equity capital 42,856 Less Arrow 37,016 Less Arrow 34,687
- share capital 195 Less Arrow 184 More Arrow 201
Employees (average) 40 More Arrow 44 Equal arrow 44

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 59.0% More Arrow 62.1% Less Arrow 56.8%
Turnover per employee 5,014 Less Arrow 4,039 More Arrow 5,667
Profit as a percentage of turnover 2.7% More Arrow 4.3% Less Arrow 4.2%
Return on assets (ROA) 8.1% More Arrow 13.3% More Arrow 17.6%
Current ratio 336.6% More Arrow 371.7% Less Arrow 312.9%
Return on equity (ROE) 12.5% More Arrow 20.7% More Arrow 30.0%
Change turnover 12,131 Less Arrow -50,198 More Arrow 39,683
Change turnover % 6% Less Arrow -22% More Arrow 19%
Chg. No. of employees -4 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (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.