TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JL Bilar i Kalmar Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,871
|
16,734
|
16,632 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
503
|
1,234
|
1,596 |
| EBITDA |
555
|
1,339
|
1,699 |
| Total assets |
2,827
|
3,839
|
3,866 |
| Current assets |
2,340
|
3,624
|
3,698 |
| Current liabilities |
1,853
|
2,264
|
2,270 |
| Equity capital |
974
|
1,575
|
1,596 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.5%
|
41.0%
|
41.3% |
| Turnover per employee |
1,323
|
1,521
|
1,512 |
| Profit as a percentage of turnover |
3.2%
|
7.4%
|
9.6% |
| Return on assets (ROA) |
17.8%
|
32.1%
|
41.3% |
| Current ratio |
126.3%
|
160.1%
|
162.9% |
| Return on equity (ROE) |
51.6%
|
78.3%
|
100% |
| Change turnover |
-863
|
102
|
953 |
| 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.