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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bil & Däckservice i Kumla AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,412 Less Arrow 4,129 Less Arrow 3,272
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 59 Less Arrow 49 More Arrow 69
EBITDA 100 Less Arrow 87 More Arrow 108
Total assets 1,178 More Arrow 1,246 Less Arrow 1,222
Current assets 1,122 More Arrow 1,178 Less Arrow 1,115
Current liabilities 590 More Arrow 685 Less Arrow 618
Equity capital 562 Less Arrow 535 Less Arrow 496
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.7% Less Arrow 42.9% Less Arrow 40.6%
Turnover per employee 1,471 Less Arrow 1,376 Less Arrow 1,091
Profit as a percentage of turnover 1.3% Less Arrow 1.2% More Arrow 2.1%
Return on assets (ROA) 5.0% Less Arrow 3.9% More Arrow 5.6%
Current ratio 190.2% Less Arrow 172.0% More Arrow 180.4%
Return on equity (ROE) 10.5% Less Arrow 9.2% More Arrow 13.9%
Change turnover 420 More Arrow 841 Less Arrow -832
Change turnover % 11% More Arrow 26% Less Arrow -20%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.