TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Birsta Bilgummi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,283
|
12,601
|
12,130 |
Financial expenses |
15
|
1
|
0 |
Earnings before taxes |
996
|
1,288
|
1,400 |
EBITDA |
1,088
|
1,536
|
1,428 |
Total assets |
5,035
|
4,652
|
3,692 |
Current assets |
3,224
|
3,008
|
1,962 |
Current liabilities |
1,140
|
1,294
|
966 |
Equity capital |
2,638
|
1,852
|
2,419 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.4%
|
39.8%
|
65.5% |
Turnover per employee |
2,657
|
2,520
|
3,032 |
Profit as a percentage of turnover |
7.5%
|
10.2%
|
11.5% |
Return on assets (ROA) |
20.1%
|
27.7%
|
37.9% |
Current ratio |
282.8%
|
232.5%
|
203.1% |
Return on equity (ROE) |
37.8%
|
69.5%
|
57.9% |
Change turnover |
682
|
471
|
1,879 |
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.