TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilteamet Värmdö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,073
|
8,094
|
9,121 |
| Financial expenses |
13
|
2
|
3 |
| Earnings before taxes |
83
|
24
|
366 |
| EBITDA |
281
|
56
|
465 |
| Total assets |
1,876
|
1,963
|
1,746 |
| Current assets |
1,519
|
1,564
|
1,418 |
| Current liabilities |
1,047
|
1,200
|
901 |
| Equity capital |
829
|
763
|
845 |
| - share capital |
54
|
54
|
54 |
| Employees (average) |
6
|
0
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
38.9%
|
48.4% |
| Turnover per employee | 1,679 | 2,280 | |
| Profit as a percentage of turnover |
0.8%
|
0.3%
|
4.0% |
| Return on assets (ROA) |
5.1%
|
1.3%
|
21.1% |
| Current ratio |
145.1%
|
130.3%
|
157.4% |
| Return on equity (ROE) |
10.0%
|
3.1%
|
43.3% |
| Change turnover |
1,979
|
-1,027
|
10 |
| 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.