TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JL Bilar i Kalmar Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,662
|
10,660
|
11,182 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
700
|
338
|
825 |
| EBITDA |
758
|
373
|
895 |
| Total assets |
2,503
|
1,899
|
2,565 |
| Current assets |
1,954
|
1,572
|
2,422 |
| Current liabilities |
1,315
|
1,245
|
1,513 |
| Equity capital |
1,189
|
654
|
1,052 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
34.4%
|
41.0% |
| Turnover per employee |
888
|
888
|
1,017 |
| Profit as a percentage of turnover |
6.6%
|
3.2%
|
7.4% |
| Return on assets (ROA) |
28.0%
|
17.8%
|
32.2% |
| Current ratio |
148.6%
|
126.3%
|
160.1% |
| Return on equity (ROE) |
58.9%
|
51.7%
|
78.4% |
| Change turnover |
354
|
-580
|
68 |
| 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.