TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bil & Däckservice i Kumla AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,007
|
6,228
|
4,631 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
94
|
74
|
98 |
| EBITDA |
159
|
132
|
153 |
| Total assets |
1,871
|
1,879
|
1,729 |
| Current assets |
1,782
|
1,777
|
1,579 |
| Current liabilities |
937
|
1,033
|
875 |
| Equity capital |
893
|
806
|
703 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
42.9%
|
40.7% |
| Turnover per employee |
2,336
|
2,076
|
1,544 |
| Profit as a percentage of turnover |
1.3%
|
1.2%
|
2.1% |
| Return on assets (ROA) |
5.0%
|
3.9%
|
5.7% |
| Current ratio |
190.2%
|
172.0%
|
180.5% |
| Return on equity (ROE) |
10.5%
|
9.2%
|
13.9% |
| Change turnover |
666
|
1,268
|
-1,178 |
| 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.