TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilhuset Kumla AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 74,805 | 60,923 | 63,986 |
Financial expenses | 22 | 16 | 9 |
Earnings before taxes | 2,646 | 954 | 1,962 |
EBITDA | 3,165 | 1,470 | 2,464 |
Total assets | 25,440 | 16,540 | 22,267 |
Current assets | 23,153 | 14,278 | 19,616 |
Current liabilities | 14,075 | 6,873 | 2,182 |
Equity capital | 10,136 | 8,398 | 18,610 |
- share capital | 101 | 95 | 98 |
Employees (average) | 12 | 9 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 39.8% | 50.8% | 83.6% |
Turnover per employee | 6,234 | 6,769 | 6,399 |
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% | 899.0% |
Return on equity (ROE) | 26.1% | 11.4% | 10.5% |
Change turnover | 9,559 | -1,140 | -326 |
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.