TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Birsta Bilgummi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,674
|
13,283
|
12,601 |
| Financial expenses |
1
|
15
|
1 |
| Earnings before taxes |
1,401
|
996
|
1,288 |
| EBITDA |
1,515
|
1,088
|
1,536 |
| Total assets |
6,218
|
5,035
|
4,652 |
| Current assets |
3,879
|
3,224
|
3,008 |
| Current liabilities |
1,212
|
1,140
|
1,294 |
| Equity capital |
3,749
|
2,638
|
1,852 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,935
|
2,657
|
2,520 |
| Profit as a percentage of turnover |
9.5%
|
7.5%
|
10.2% |
| Return on assets (ROA) |
22.5%
|
20.1%
|
27.7% |
| Current ratio |
320.0%
|
282.8%
|
232.5% |
| Return on equity (ROE) |
37.4%
|
37.8%
|
69.5% |
| Change turnover |
1,391
|
682
|
471 |
| 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.