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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bil & Däckservice i Kumla AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,228 Less Arrow 4,631 More Arrow 5,989
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 74 More Arrow 98 More Arrow 378
EBITDA 132 More Arrow 153 More Arrow 419
Total assets 1,879 Less Arrow 1,729 More Arrow 1,887
Current assets 1,777 Less Arrow 1,579 More Arrow 1,675
Current liabilities 1,033 Less Arrow 875 More Arrow 1,212
Equity capital 806 Less Arrow 703 Less Arrow 643
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% Less Arrow 40.7% Less Arrow 34.1%
Turnover per employee 2,076 Less Arrow 1,544 Less Arrow 1,198
Profit as a percentage of turnover 1.2% More Arrow 2.1% More Arrow 6.3%
Return on assets (ROA) 3.9% More Arrow 5.7% More Arrow 20.1%
Current ratio 172.0% More Arrow 180.5% Less Arrow 138.2%
Return on equity (ROE) 9.2% More Arrow 13.9% More Arrow 58.8%
Change turnover 1,268 Less Arrow -1,178 More Arrow 610
Change turnover % 26% Less Arrow -20% More Arrow 11%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -40% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.