TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Birsta Bilgummi AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,197
|
1,132
|
1,186 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
90
|
116
|
137 |
| EBITDA |
98
|
138
|
140 |
| Total assets |
454
|
418
|
361 |
| Current assets |
291
|
270
|
192 |
| Current liabilities |
103
|
116
|
94 |
| Equity capital |
238
|
166
|
237 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.4%
|
39.7%
|
65.7% |
| Turnover per employee |
239
|
226
|
296 |
| Profit as a percentage of turnover |
7.5%
|
10.2%
|
11.6% |
| Return on assets (ROA) |
20.0%
|
27.8%
|
38.0% |
| Current ratio |
282.5%
|
232.8%
|
204.3% |
| Return on equity (ROE) |
37.8%
|
69.9%
|
57.8% |
| Change turnover |
61
|
42
|
184 |
| Change turnover % |
5%
|
4%
|
18% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.