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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilhuset Kumla AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,966 More Arrow 49,598 Less Arrow 43,039
Financial expenses 34 Less Arrow 15 Less Arrow 11
Earnings before taxes 377 More Arrow 1,754 Less Arrow 674
EBITDA 685 More Arrow 2,098 Less Arrow 1,038
Total assets 14,335 More Arrow 16,868 Less Arrow 11,685
Current assets 13,269 More Arrow 15,351 Less Arrow 10,086
Current liabilities 6,860 More Arrow 9,332 Less Arrow 4,855
Equity capital 6,775 Less Arrow 6,721 Less Arrow 5,933
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 More Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% Less Arrow 39.8% More Arrow 50.8%
Turnover per employee 4,797 Less Arrow 4,133 More Arrow 4,782
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) 5.6% More Arrow 26.1% Less Arrow 11.4%
Change turnover 8 More Arrow 6,338 Less Arrow -805
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.