TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bullmarks Isoleringsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
21,246
|
21,826
|
17,272 |
| Financial expenses |
138
|
102
|
76 |
| Earnings before taxes |
479
|
1,468
|
1,466 |
| EBITDA |
911
|
1,560
|
1,750 |
| Total assets |
8,916
|
8,511
|
7,960 |
| Current assets |
5,340
|
5,409
|
4,995 |
| Current liabilities |
4,266
|
3,062
|
2,975 |
| Equity capital |
3,057
|
3,988
|
3,392 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
34.3%
|
46.9%
|
42.6% |
| Turnover per employee |
1,634
|
1,559
|
1,329 |
| Profit as a percentage of turnover |
2.3%
|
6.7%
|
8.5% |
| Return on assets (ROA) |
6.9%
|
18.4%
|
19.4% |
| Current ratio |
125.2%
|
176.6%
|
167.9% |
| Return on equity (ROE) |
15.7%
|
36.8%
|
43.2% |
| Change turnover |
-580
|
4,554
|
2,534 |
| 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.