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 | 5,788 | 6,416 |
Financial expenses | 2 | 2 | 1 |
Earnings before taxes | 235 | 91 | 197 |
EBITDA | 282 | 140 | 247 |
Total assets | 2,263 | 1,571 | 2,233 |
Current assets | 2,060 | 1,356 | 1,967 |
Current liabilities | 1,252 | 653 | 219 |
Equity capital | 902 | 798 | 1,866 |
- share capital | 9 | 9 | 10 |
Employees (average) | 12 | 9 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 39.9% | 50.8% | 83.6% |
Turnover per employee | 555 | 643 | 642 |
Profit as a percentage of turnover | 3.5% | 1.6% | 3.1% |
Return on assets (ROA) | 10.5% | 5.9% | 8.9% |
Current ratio | 164.5% | 207.7% | 898.2% |
Return on equity (ROE) | 26.1% | 11.4% | 10.6% |
Change turnover | 850 | -108 | -33 |
Change turnover % | 15% | -2% | -1% |
Chg. No. of employees | 3 | -1 | 0 |
Chg. No. of employees % | 33% | -10% | 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.