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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 2023/12 2022/12 2021/12
Turnover 49,598 Less Arrow 43,039 More Arrow 47,709
Financial expenses 15 Less Arrow 11 Less Arrow 7
Earnings before taxes 1,754 Less Arrow 674 More Arrow 1,463
EBITDA 2,098 Less Arrow 1,038 More Arrow 1,837
Total assets 16,868 Less Arrow 11,685 More Arrow 16,603
Current assets 15,351 Less Arrow 10,086 More Arrow 14,626
Current liabilities 9,332 Less Arrow 4,855 Less Arrow 1,627
Equity capital 6,721 Less Arrow 5,933 More Arrow 13,876
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.8% More Arrow 50.8% More Arrow 83.6%
Turnover per employee 4,133 More Arrow 4,782 Less Arrow 4,771
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 899.0%
Return on equity (ROE) 26.1% Less Arrow 11.4% Less Arrow 10.5%
Change turnover 6,338 Less Arrow -805 More Arrow -243
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.