TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilteam Östhammar AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
115,199
|
117,734
|
151,325 |
Financial expenses |
193
|
93
|
123 |
Earnings before taxes |
2,219
|
4,585
|
5,396 |
EBITDA |
3,212
|
5,466
|
6,371 |
Total assets |
32,315
|
34,558
|
31,180 |
Current assets |
24,215
|
25,245
|
21,200 |
Current liabilities |
6,354
|
7,458
|
6,312 |
Equity capital |
21,479
|
21,836
|
19,162 |
- share capital |
629
|
696
|
732 |
Employees (average) |
40
|
44
![]() |
44 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
66.5%
|
63.2%
|
61.5% |
Turnover per employee |
2,880
|
2,676
|
3,439 |
Profit as a percentage of turnover |
1.9%
|
3.9%
|
3.6% |
Return on assets (ROA) |
7.5%
|
13.5%
|
17.7% |
Current ratio |
381.1%
|
338.5%
|
335.9% |
Return on equity (ROE) |
10.3%
|
21.0%
|
28.2% |
Change turnover |
8,796
|
-26,226
|
20,010 |
Change turnover % |
8%
|
-18%
|
15% |
Chg. No. of employees |
-4
|
0
![]() |
0 |
Chg. No. of employees % |
-9%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.