TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
JL Bilar i Kalmar Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,660
|
11,182
|
12,094 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
338
|
825
|
1,161 |
| EBITDA |
373
|
895
|
1,235 |
| Total assets |
1,899
|
2,565
|
2,811 |
| Current assets |
1,572
|
2,422
|
2,689 |
| Current liabilities |
1,245
|
1,513
|
1,651 |
| Equity capital |
654
|
1,052
|
1,161 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
41.0%
|
41.3% |
| Turnover per employee |
888
|
1,017
|
1,099 |
| Profit as a percentage of turnover |
3.2%
|
7.4%
|
9.6% |
| Return on assets (ROA) |
17.8%
|
32.2%
|
41.3% |
| Current ratio |
126.3%
|
160.1%
|
162.9% |
| Return on equity (ROE) |
51.7%
|
78.4%
|
100% |
| Change turnover |
-580
|
68
|
693 |
| Change turnover % |
-5%
|
1%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.