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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 2023/12 2022/12 2021/12
Turnover 6,148 Less Arrow 4,896 More Arrow 6,141
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 73 More Arrow 104 More Arrow 388
EBITDA 130 More Arrow 162 More Arrow 430
Total assets 1,855 Less Arrow 1,828 More Arrow 1,935
Current assets 1,754 Less Arrow 1,669 More Arrow 1,718
Current liabilities 1,020 Less Arrow 925 More Arrow 1,243
Equity capital 796 Less Arrow 743 Less Arrow 659
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% Less Arrow 40.6% Less Arrow 34.1%
Turnover per employee 2,049 Less Arrow 1,632 Less Arrow 1,228
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 180.4% Less Arrow 138.2%
Return on equity (ROE) 9.2% More Arrow 14.0% More Arrow 58.9%
Change turnover 1,252 Less Arrow -1,245 More Arrow 625
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.