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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Bilhuset Kumla AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,655 Less Arrow 5,788 More Arrow 6,416
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 235 Less Arrow 91 More Arrow 197
EBITDA 282 Less Arrow 140 More Arrow 247
Total assets 2,263 Less Arrow 1,571 More Arrow 2,233
Current assets 2,060 Less Arrow 1,356 More Arrow 1,967
Current liabilities 1,252 Less Arrow 653 Less Arrow 219
Equity capital 902 Less Arrow 798 More Arrow 1,866
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.9% More Arrow 50.8% More Arrow 83.6%
Turnover per employee 555 More Arrow 643 Less Arrow 642
Profit as a percentage of turnover 3.5% Less Arrow 1.6% More Arrow 3.1%
Return on assets (ROA) 10.5% Less Arrow 5.9% More Arrow 8.9%
Current ratio 164.5% More Arrow 207.7% More Arrow 898.2%
Return on equity (ROE) 26.1% Less Arrow 11.4% Less Arrow 10.6%
Change turnover 850 Less Arrow -108 More Arrow -33
Change turnover % 15% Less Arrow -2% More Arrow -1%
Chg. No. of employees 3 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.