TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
JL Bilar i Kalmar Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,429
|
1,430
|
1,504 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
94
|
45
|
111 |
| EBITDA |
102
|
50
|
120 |
| Total assets |
336
|
255
|
345 |
| Current assets |
262
|
211
|
326 |
| Current liabilities |
176
|
167
|
203 |
| Equity capital |
159
|
88
|
142 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
34.5%
|
41.2% |
| Turnover per employee |
119
|
119
|
137 |
| Profit as a percentage of turnover |
6.6%
|
3.1%
|
7.4% |
| Return on assets (ROA) |
28.0%
|
17.6%
|
32.2% |
| Current ratio |
148.9%
|
126.3%
|
160.6% |
| Return on equity (ROE) |
59.1%
|
51.1%
|
78.2% |
| Change turnover |
47
|
-78
|
9 |
| Change turnover % |
3%
|
-5%
|
1% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.