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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 2023/12 2022/12 2021/12
Turnover 71,902 Less Arrow 63,662 More Arrow 65,180
Financial expenses 353 Less Arrow 236 Less Arrow 223
Earnings before taxes 4,654 Less Arrow 3,553 More Arrow 4,413
EBITDA 5,004 Less Arrow 3,796 More Arrow 4,649
Total assets 40,239 Less Arrow 39,151 Less Arrow 36,142
Current assets 28,195 Less Arrow 27,148 Less Arrow 24,131
Current liabilities 10,312 Less Arrow 10,203 Less Arrow 9,780
Equity capital 26,164 Less Arrow 22,511 Less Arrow 19,710
- share capital 50 Equal arrow 50 Equal arrow 50
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 14,380 Less Arrow 12,732 More Arrow 16,295
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 8,240 Less Arrow -1,518 More Arrow 14,632
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.