TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JL Bilar i Kalmar Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,416
|
15,871
|
16,734 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,078
|
503
|
1,234 |
| EBITDA |
1,167
|
555
|
1,339 |
| Total assets |
3,854
|
2,827
|
3,839 |
| Current assets |
3,008
|
2,340
|
3,624 |
| Current liabilities |
2,024
|
1,853
|
2,264 |
| Equity capital |
1,830
|
974
|
1,575 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,368
|
1,323
|
1,521 |
| 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%
|
160.1% |
| Return on equity (ROE) |
58.9%
|
51.6%
|
78.3% |
| Change turnover |
545
|
-863
|
102 |
| 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.