TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilteam Östhammar AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
183,065
|
169,087
|
206,752 |
Financial expenses |
306
|
133
|
168 |
Earnings before taxes |
3,527
|
6,585
|
7,373 |
EBITDA |
5,104
|
7,850
|
8,704 |
Total assets |
51,353
|
49,631
|
42,601 |
Current assets |
38,481
|
36,256
|
28,965 |
Current liabilities |
10,097
|
10,711
|
8,624 |
Equity capital |
34,132
|
31,361
|
26,180 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
4,577
|
3,843
|
4,699 |
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 |
13,978
|
-37,665
|
27,339 |
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.