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

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 Less Arrow 60,923 More Arrow 63,986
Financial expenses 22 Less Arrow 16 Less Arrow 9
Earnings before taxes 2,646 Less Arrow 954 More Arrow 1,962
EBITDA 3,165 Less Arrow 1,470 More Arrow 2,464
Total assets 25,440 Less Arrow 16,540 More Arrow 22,267
Current assets 23,153 Less Arrow 14,278 More Arrow 19,616
Current liabilities 14,075 Less Arrow 6,873 Less Arrow 2,182
Equity capital 10,136 Less Arrow 8,398 More Arrow 18,610
- share capital 101 Less Arrow 95 More Arrow 98
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 6,234 More Arrow 6,769 Less Arrow 6,399
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 9,559 Less Arrow -1,140 More Arrow -326
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.