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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhuset Kumla AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,843 Less Arrow 64,407 More Arrow 65,612
Financial expenses 22 Less Arrow 17 Less Arrow 9
Earnings before taxes 2,612 Less Arrow 1,009 More Arrow 2,012
EBITDA 3,124 Less Arrow 1,554 More Arrow 2,527
Total assets 25,113 Less Arrow 17,486 More Arrow 22,833
Current assets 22,855 Less Arrow 15,094 More Arrow 20,114
Current liabilities 13,894 Less Arrow 7,266 Less Arrow 2,237
Equity capital 10,006 Less Arrow 8,878 More Arrow 19,083
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,154 More Arrow 7,156 Less Arrow 6,561
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 899.2%
Return on equity (ROE) 26.1% Less Arrow 11.4% Less Arrow 10.5%
Change turnover 9,436 Less Arrow -1,205 More Arrow -334
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.