TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bullmarks Isoleringsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,735
|
12,026 | |
| Financial expenses |
64
|
53 | |
| Earnings before taxes |
924
|
1,021 | |
| EBITDA |
982
|
1,219 | |
| Total assets |
5,356
|
5,542 | |
| Current assets |
3,404
|
3,478 | |
| Current liabilities |
1,927
|
2,071 | |
| Equity capital |
2,510
|
2,362 | |
| - share capital |
63
|
70 | |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.9%
|
42.6% | |
| Turnover per employee |
981
|
925 | |
| Profit as a percentage of turnover |
6.7%
|
8.5% | |
| Return on assets (ROA) |
18.4%
|
19.4% | |
| Current ratio |
176.6%
|
167.9% | |
| Return on equity (ROE) |
36.8%
|
43.2% | |
| Change turnover |
2,866
|
1,764 | |
| 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.