TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Birsta Bilgummi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,530
|
8,922
|
8,420 |
| Financial expenses |
1
|
10
|
1 |
| Earnings before taxes |
910
|
669
|
861 |
| EBITDA |
984
|
731
|
1,026 |
| Total assets |
4,038
|
3,382
|
3,109 |
| Current assets |
2,519
|
2,165
|
2,010 |
| Current liabilities |
787
|
766
|
865 |
| Equity capital |
2,435
|
1,772
|
1,238 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
52.4%
|
39.8% |
| Turnover per employee |
1,906
|
1,784
|
1,684 |
| Profit as a percentage of turnover |
9.5%
|
7.5%
|
10.2% |
| Return on assets (ROA) |
22.6%
|
20.1%
|
27.7% |
| Current ratio |
320.1%
|
282.6%
|
232.4% |
| Return on equity (ROE) |
37.4%
|
37.8%
|
69.5% |
| Change turnover |
903
|
458
|
315 |
| 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.