TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
JL Bilar i Kalmar Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,930
|
16,078
|
15,829 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,112
|
510
|
1,167 |
| EBITDA |
1,204
|
562
|
1,267 |
| Total assets |
3,975
|
2,864
|
3,631 |
| Current assets |
3,102
|
2,370
|
3,428 |
| Current liabilities |
2,087
|
1,877
|
2,142 |
| Equity capital |
1,887
|
987
|
1,490 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
34.5%
|
41.0% |
| Turnover per employee |
1,411
|
1,340
|
1,439 |
| Profit as a percentage of turnover |
6.6%
|
3.2%
|
7.4% |
| Return on assets (ROA) |
28.0%
|
17.8%
|
32.1% |
| Current ratio |
148.6%
|
126.3%
|
160.0% |
| Return on equity (ROE) |
58.9%
|
51.7%
|
78.3% |
| Change turnover |
562
|
-874
|
96 |
| 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.