TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilakuten i Oskarshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
6,802
|
6,734
|
7,118 |
| Financial expenses |
2
|
10
|
9 |
| Earnings before taxes |
900
|
748
|
578 |
| EBITDA |
921
|
797
|
651 |
| Total assets |
5,403
|
5,067
|
4,833 |
| Current assets |
2,749
|
3,333
|
2,943 |
| Current liabilities |
1,149
|
1,154
|
1,119 |
| Equity capital |
4,096
|
3,722
|
3,405 |
| - share capital |
65
|
66
|
72 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
75.8%
|
73.5%
|
70.5% |
| Turnover per employee |
1,700
|
1,347
|
1,424 |
| Profit as a percentage of turnover |
13.2%
|
11.1%
|
8.1% |
| Return on assets (ROA) |
16.7%
|
15.0%
|
12.1% |
| Current ratio |
239.3%
|
288.8%
|
263.0% |
| Return on equity (ROE) |
22.0%
|
20.1%
|
17.0% |
| Change turnover |
206
|
198
|
-300 |
| Change turnover % |
3%
|
3%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.