TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil & Däckservice i Kumla AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
591
|
554
|
440 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
8
|
7
|
9 |
| EBITDA |
13
|
12
|
15 |
| Total assets |
158
|
167
|
164 |
| Current assets |
150
|
158
|
150 |
| Current liabilities |
79
|
92
|
83 |
| Equity capital |
75
|
72
|
67 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
43.1%
|
40.9% |
| Turnover per employee |
197
|
185
|
147 |
| Profit as a percentage of turnover |
1.4%
|
1.3%
|
2.0% |
| Return on assets (ROA) |
5.1%
|
4.2%
|
5.5% |
| Current ratio |
189.9%
|
171.7%
|
180.7% |
| Return on equity (ROE) |
10.7%
|
9.7%
|
13.4% |
| Change turnover |
56
|
113
|
-112 |
| Change turnover % |
11%
|
26%
|
-20% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
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.