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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilteam Östhammar Holding AB

Closing information (x1000 SEK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 193,203 More Arrow 247,778 Less Arrow 208,345
Financial expenses 312 More Arrow 367 More Arrow 397
Earnings before taxes 8,318 More Arrow 10,337 Less Arrow 7,157
EBITDA 10,640 More Arrow 12,690 Less Arrow 9,516
Total assets 64,765 Less Arrow 60,719 Less Arrow 56,519
Current assets 43,632 Less Arrow 38,781 Less Arrow 34,106
Current liabilities 11,740 More Arrow 12,394 More Arrow 15,780
Equity capital 40,244 Less Arrow 34,469 Less Arrow 26,419
- share capital 200 Equal arrow 200 Equal arrow 200
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 4,391 More Arrow 5,631 Less Arrow 4,735
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 -54,575 More Arrow 39,433 Less Arrow 1,367
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.