TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Birsta Bilgummi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,277
|
1,197
|
1,132 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
122
|
90
|
116 |
| EBITDA |
132
|
98
|
138 |
| Total assets |
541
|
454
|
418 |
| Current assets |
338
|
291
|
270 |
| Current liabilities |
106
|
103
|
116 |
| Equity capital |
326
|
238
|
166 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
52.4%
|
39.7% |
| Turnover per employee |
255
|
239
|
226 |
| Profit as a percentage of turnover |
9.6%
|
7.5%
|
10.2% |
| Return on assets (ROA) |
22.6%
|
20.0%
|
27.8% |
| Current ratio |
318.9%
|
282.5%
|
232.8% |
| Return on equity (ROE) |
37.4%
|
37.8%
|
69.9% |
| Change turnover |
121
|
61
|
42 |
| Change turnover % |
10%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.