TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bullmarks Isoleringsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,874
|
1,843
|
1,617 |
| Financial expenses |
12
|
9
|
7 |
| Earnings before taxes |
42
|
124
|
137 |
| EBITDA |
80
|
132
|
164 |
| Total assets |
787
|
719
|
745 |
| Current assets |
471
|
457
|
468 |
| Current liabilities |
376
|
259
|
278 |
| Equity capital |
270
|
337
|
318 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
34.3%
|
46.9%
|
42.7% |
| Turnover per employee |
144
|
132
|
124 |
| Profit as a percentage of turnover |
2.2%
|
6.7%
|
8.5% |
| Return on assets (ROA) |
6.9%
|
18.5%
|
19.3% |
| Current ratio |
125.3%
|
176.4%
|
168.3% |
| Return on equity (ROE) |
15.6%
|
36.8%
|
43.1% |
| Change turnover |
-51
|
385
|
237 |
| Change turnover % |
-3%
|
26%
|
17% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-7%
|
8%
|
18% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.