TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil & Däckservice i Kumla AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,129
|
3,272
|
4,465 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
49
|
69
|
282 |
EBITDA |
87
|
108
|
313 |
Total assets |
1,246
|
1,222
|
1,407 |
Current assets |
1,178
|
1,115
|
1,249 |
Current liabilities |
685
|
618
|
904 |
Equity capital |
535
|
496
|
479 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
![]() |
3
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.9%
|
40.6%
|
34.0% |
Turnover per employee |
1,376
|
1,091
|
893 |
Profit as a percentage of turnover |
1.2%
|
2.1%
|
6.3% |
Return on assets (ROA) |
3.9%
|
5.6%
|
20.1% |
Current ratio |
172.0%
|
180.4%
|
138.2% |
Return on equity (ROE) |
9.2%
|
13.9%
|
58.9% |
Change turnover |
841
|
-832
|
454 |
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.