TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil & Däckservice i Kumla AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
554
|
440
|
600 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
7
|
9
|
38 |
EBITDA |
12
|
15
|
42 |
Total assets |
167
|
164
|
189 |
Current assets |
158
|
150
|
168 |
Current liabilities |
92
|
83
|
122 |
Equity capital |
72
|
67
|
64 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
3
![]() |
3
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.1%
|
40.9%
|
33.9% |
Turnover per employee |
185
|
147
|
120 |
Profit as a percentage of turnover |
1.3%
|
2.0%
|
6.3% |
Return on assets (ROA) |
4.2%
|
5.5%
|
20.1% |
Current ratio |
171.7%
|
180.7%
|
137.7% |
Return on equity (ROE) |
9.7%
|
13.4%
|
59.4% |
Change turnover |
113
|
-112
|
61 |
Change turnover % |
26%
|
-20%
|
11% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
0%
|
-40%
|
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.