TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilteamet Värmdö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
877
|
729
|
820 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
7
|
2
|
33 |
| EBITDA |
24
|
5
|
42 |
| Total assets |
163
|
177
|
157 |
| Current assets |
132
|
141
|
127 |
| Current liabilities |
91
|
108
|
81 |
| Equity capital |
72
|
69
|
76 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
6
|
0
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
39.0%
|
48.4% |
| Turnover per employee | 146 | 205 | |
| Profit as a percentage of turnover |
0.8%
|
0.3%
|
4.0% |
| Return on assets (ROA) |
4.9%
|
1.1%
|
21.0% |
| Current ratio |
145.1%
|
130.6%
|
156.8% |
| Return on equity (ROE) |
9.7%
|
2.9%
|
43.4% |
| Change turnover |
172
|
-93
|
1 |
| Change turnover % |
24%
|
-11%
|
0% |
| Chg. No. of employees |
6
|
-4
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.