TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilteam Östhammar AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
213,204
|
212,388
|
183,065 |
| Financial expenses |
511
|
678
|
306 |
| Earnings before taxes |
2,607
|
3,608
|
3,527 |
| EBITDA |
4,650
|
5,590
|
5,104 |
| Total assets |
63,814
|
60,377
|
51,353 |
| Current assets |
50,476
|
47,459
|
38,481 |
| Current liabilities |
13,363
|
11,300
|
10,097 |
| Equity capital |
38,932
|
36,921
|
34,132 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
44
|
45
|
40 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
61.0%
|
61.2%
|
66.5% |
| Turnover per employee |
4,846
|
4,720
|
4,577 |
| Profit as a percentage of turnover |
1.2%
|
1.7%
|
1.9% |
| Return on assets (ROA) |
4.9%
|
7.1%
|
7.5% |
| Current ratio |
377.7%
|
420.0%
|
381.1% |
| Return on equity (ROE) |
6.7%
|
9.8%
|
10.3% |
| Change turnover |
816
|
29,323
|
13,978 |
| Change turnover % |
0%
|
16%
|
8% |
| Chg. No. of employees |
-1
|
5
|
-4 |
| Chg. No. of employees % |
-2%
|
13%
|
-9% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.