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.