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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilhuset i Kalmar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,295 Less Arrow 42,541 More Arrow 47,394
Financial expenses 237 Less Arrow 158 More Arrow 162
Earnings before taxes 3,126 Less Arrow 2,374 More Arrow 3,209
EBITDA 3,361 Less Arrow 2,537 More Arrow 3,380
Total assets 27,028 Less Arrow 26,162 More Arrow 26,280
Current assets 18,938 Less Arrow 18,141 Less Arrow 17,546
Current liabilities 6,926 Less Arrow 6,818 More Arrow 7,111
Equity capital 17,574 Less Arrow 15,043 Less Arrow 14,332
- share capital 34 Less Arrow 33 More Arrow 36
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 9,659 Less Arrow 8,508 More Arrow 11,848
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 273.4% Less Arrow 266.1% Less Arrow 246.7%
Return on equity (ROE) 17.8% Less Arrow 15.8% More Arrow 22.4%
Change turnover 5,535 Less Arrow -1,014 More Arrow 10,639
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.