TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilteknik i Katrineholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,930
|
6,821
|
5,272 |
| Financial expenses |
48
|
51
|
43 |
| Earnings before taxes |
872
|
1,395
|
265 |
| EBITDA |
1,027
|
1,587
|
446 |
| Total assets |
5,917
|
4,683
|
2,935 |
| Current assets |
5,106
|
4,229
|
2,416 |
| Current liabilities |
2,402
|
1,838
|
1,219 |
| Equity capital |
2,916
|
2,362
|
1,265 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
50.4%
|
43.1% |
| Turnover per employee |
1,133
|
1,137
|
879 |
| Profit as a percentage of turnover |
11.0%
|
20.5%
|
5.0% |
| Return on assets (ROA) |
15.5%
|
30.9%
|
10.5% |
| Current ratio |
212.6%
|
230.1%
|
198.2% |
| Return on equity (ROE) |
29.9%
|
59.1%
|
20.9% |
| Change turnover |
1,335
|
1,522
|
-446 |
| Change turnover % |
20%
|
29%
|
-8% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
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.