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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 2024/12 2023/12 2022/12
Turnover 73,856 Less Arrow 73,843 Less Arrow 64,407
Financial expenses 53 Less Arrow 22 Less Arrow 17
Earnings before taxes 580 More Arrow 2,612 Less Arrow 1,009
EBITDA 1,054 More Arrow 3,124 Less Arrow 1,554
Total assets 22,073 More Arrow 25,113 Less Arrow 17,486
Current assets 20,431 More Arrow 22,855 Less Arrow 15,094
Current liabilities 10,563 More Arrow 13,894 Less Arrow 7,266
Equity capital 10,432 Less Arrow 10,006 Less Arrow 8,878
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,386 Less Arrow 6,154 More Arrow 7,156
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 9,436 Less Arrow -1,205
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.