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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhuset i Kalmar AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 5,721 More Arrow 6,373 Less Arrow 5,036
Financial expenses 21 More Arrow 22 More Arrow 23
Earnings before taxes 319 More Arrow 432 Less Arrow 323
EBITDA 341 More Arrow 455 Less Arrow 348
Total assets 3,518 More Arrow 3,534 Less Arrow 3,079
Current assets 2,440 Less Arrow 2,360 Less Arrow 1,881
Current liabilities 917 More Arrow 956 Less Arrow 789
Equity capital 2,023 Less Arrow 1,927 Less Arrow 1,617
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 57.5% Less Arrow 54.5% Less Arrow 52.5%
Turnover per employee 1,144 More Arrow 1,593 More Arrow 1,679
Profit as a percentage of turnover 5.6% More Arrow 6.8% Less Arrow 6.4%
Return on assets (ROA) 9.7% More Arrow 12.8% Less Arrow 11.2%
Current ratio 266.1% Less Arrow 246.9% Less Arrow 238.4%
Return on equity (ROE) 15.8% More Arrow 22.4% Less Arrow 20.0%
Change turnover -136 More Arrow 1,431 Less Arrow -593
Change turnover % -2% More Arrow 29% Less Arrow -11%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 25% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.