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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bullmarks Isoleringsservice AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 13,980 Less Arrow 13,735 Less Arrow 12,026
Financial expenses 91 Less Arrow 64 Less Arrow 53
Earnings before taxes 315 More Arrow 924 More Arrow 1,021
EBITDA 599 More Arrow 982 More Arrow 1,219
Total assets 5,867 Less Arrow 5,356 More Arrow 5,542
Current assets 3,514 Less Arrow 3,404 More Arrow 3,478
Current liabilities 2,807 Less Arrow 1,927 More Arrow 2,071
Equity capital 2,012 More Arrow 2,510 Less Arrow 2,362
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 34.3% More Arrow 46.9% Less Arrow 42.6%
Turnover per employee 1,075 Less Arrow 981 Less Arrow 925
Profit as a percentage of turnover 2.3% More Arrow 6.7% More Arrow 8.5%
Return on assets (ROA) 6.9% More Arrow 18.4% More Arrow 19.4%
Current ratio 125.2% More Arrow 176.6% Less Arrow 167.9%
Return on equity (ROE) 15.7% More Arrow 36.8% More Arrow 43.2%
Change turnover -382 More Arrow 2,866 Less Arrow 1,764
Change turnover % -3% More Arrow 26% Less Arrow 17%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -7% More Arrow 8% More Arrow 18%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.