TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilakuten i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
10,512
|
10,194
|
9,894 |
| Financial expenses |
3
|
15
|
13 |
| Earnings before taxes |
1,391
|
1,132
|
804 |
| EBITDA |
1,423
|
1,206
|
905 |
| Total assets |
8,350
|
7,670
|
6,718 |
| Current assets |
4,248
|
5,046
|
4,091 |
| Current liabilities |
1,776
|
1,747
|
1,556 |
| Equity capital |
6,330
|
5,635
|
4,733 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,628
|
2,039
|
1,979 |
| Profit as a percentage of turnover |
13.2%
|
11.1%
|
8.1% |
| Return on assets (ROA) |
16.7%
|
15.0%
|
12.2% |
| Current ratio |
239.2%
|
288.8%
|
262.9% |
| Return on equity (ROE) |
22.0%
|
20.1%
|
17.0% |
| Change turnover |
318
|
300
|
-417 |
| 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.