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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bil & Däckservice i Kumla AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,794 Less Arrow 6,148 Less Arrow 4,896
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 91 Less Arrow 73 More Arrow 104
EBITDA 154 Less Arrow 130 More Arrow 162
Total assets 1,814 More Arrow 1,855 Less Arrow 1,828
Current assets 1,728 More Arrow 1,754 Less Arrow 1,669
Current liabilities 909 More Arrow 1,020 Less Arrow 925
Equity capital 866 Less Arrow 796 Less Arrow 743
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.7% Less Arrow 42.9% Less Arrow 40.6%
Turnover per employee 2,265 Less Arrow 2,049 Less Arrow 1,632
Profit as a percentage of turnover 1.3% Less Arrow 1.2% More Arrow 2.1%
Return on assets (ROA) 5.0% Less Arrow 3.9% More Arrow 5.7%
Current ratio 190.1% Less Arrow 172.0% More Arrow 180.4%
Return on equity (ROE) 10.5% Less Arrow 9.2% More Arrow 14.0%
Change turnover 646 More Arrow 1,252 Less Arrow -1,245
Change turnover % 11% More Arrow 26% Less Arrow -20%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.