TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilteknik i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,210
|
10,155
|
7,889 |
| Financial expenses |
74
|
76
|
65 |
| Earnings before taxes |
1,342
|
2,077
|
396 |
| EBITDA |
1,581
|
2,363
|
667 |
| Total assets |
9,110
|
6,972
|
4,392 |
| Current assets |
7,862
|
6,296
|
3,616 |
| Current liabilities |
3,699
|
2,737
|
1,824 |
| Equity capital |
4,490
|
3,516
|
1,893 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,744
|
1,692
|
1,315 |
| Profit as a percentage of turnover |
11.0%
|
20.5%
|
5.0% |
| Return on assets (ROA) |
15.5%
|
30.9%
|
10.5% |
| Current ratio |
212.5%
|
230.0%
|
198.2% |
| Return on equity (ROE) |
29.9%
|
59.1%
|
20.9% |
| Change turnover |
2,055
|
2,266
|
-668 |
| 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.