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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhuset i Kalmar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,403 Less Arrow 71,902 Less Arrow 63,662
Financial expenses 142 More Arrow 353 Less Arrow 236
Earnings before taxes 4,816 Less Arrow 4,654 Less Arrow 3,553
EBITDA 4,968 More Arrow 5,004 Less Arrow 3,796
Total assets 40,562 Less Arrow 40,239 Less Arrow 39,151
Current assets 27,936 More Arrow 28,195 Less Arrow 27,148
Current liabilities 7,054 More Arrow 10,312 Less Arrow 10,203
Equity capital 29,933 Less Arrow 26,164 Less Arrow 22,511
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.8% Less Arrow 65.0% Less Arrow 57.5%
Turnover per employee 14,881 Less Arrow 14,380 Less Arrow 12,732
Profit as a percentage of turnover 6.5% Equal arrow 6.5% Less Arrow 5.6%
Return on assets (ROA) 12.2% More Arrow 12.4% Less Arrow 9.7%
Current ratio 396.0% Less Arrow 273.4% Less Arrow 266.1%
Return on equity (ROE) 16.1% More Arrow 17.8% Less Arrow 15.8%
Change turnover 2,501 More Arrow 8,240 Less Arrow -1,518
Change turnover % 3% More Arrow 13% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.