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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhuset i Kalmar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,480 Less Arrow 5,721 More Arrow 6,373
Financial expenses 32 Less Arrow 21 More Arrow 22
Earnings before taxes 419 Less Arrow 319 More Arrow 432
EBITDA 451 Less Arrow 341 More Arrow 455
Total assets 3,626 Less Arrow 3,518 More Arrow 3,534
Current assets 2,541 Less Arrow 2,440 Less Arrow 2,360
Current liabilities 929 Less Arrow 917 More Arrow 956
Equity capital 2,358 Less Arrow 2,023 Less Arrow 1,927
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.0% Less Arrow 57.5% Less Arrow 54.5%
Turnover per employee 1,296 Less Arrow 1,144 More Arrow 1,593
Profit as a percentage of turnover 6.5% Less Arrow 5.6% More Arrow 6.8%
Return on assets (ROA) 12.4% Less Arrow 9.7% More Arrow 12.8%
Current ratio 273.5% Less Arrow 266.1% Less Arrow 246.9%
Return on equity (ROE) 17.8% Less Arrow 15.8% More Arrow 22.4%
Change turnover 743 Less Arrow -136 More Arrow 1,431
Change turnover % 13% Less Arrow -2% More Arrow 29%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

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.