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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilhuset Kumla AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,430 More Arrow 6,655 Less Arrow 5,788
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 50 More Arrow 235 Less Arrow 91
EBITDA 92 More Arrow 282 Less Arrow 140
Total assets 1,922 More Arrow 2,263 Less Arrow 1,571
Current assets 1,779 More Arrow 2,060 Less Arrow 1,356
Current liabilities 920 More Arrow 1,252 Less Arrow 653
Equity capital 908 Less Arrow 902 Less Arrow 798
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 More Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.2% Less Arrow 39.9% More Arrow 50.8%
Turnover per employee 643 Less Arrow 555 More Arrow 643
Profit as a percentage of turnover 0.8% More Arrow 3.5% Less Arrow 1.6%
Return on assets (ROA) 2.9% More Arrow 10.5% Less Arrow 5.9%
Current ratio 193.4% Less Arrow 164.5% More Arrow 207.7%
Return on equity (ROE) 5.5% More Arrow 26.1% Less Arrow 11.4%
Change turnover 1 More Arrow 850 Less Arrow -108
Change turnover % 0% More Arrow 15% Less Arrow -2%
Chg. No. of employees -2 More Arrow 3 Less Arrow -1
Chg. No. of employees % -17% More Arrow 33% Less Arrow -10%

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.