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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhuset Kumla AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,168 Less Arrow 74,805 Less Arrow 60,923
Financial expenses 55 Less Arrow 22 Less Arrow 16
Earnings before taxes 598 More Arrow 2,646 Less Arrow 954
EBITDA 1,087 More Arrow 3,165 Less Arrow 1,470
Total assets 22,764 More Arrow 25,440 Less Arrow 16,540
Current assets 21,070 More Arrow 23,153 Less Arrow 14,278
Current liabilities 10,894 More Arrow 14,075 Less Arrow 6,873
Equity capital 10,758 Less Arrow 10,136 Less Arrow 8,398
- share capital 103 Less Arrow 101 Less Arrow 95
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 7,617 Less Arrow 6,234 More Arrow 6,769
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 13 More Arrow 9,559 Less Arrow -1,140
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.