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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilhuset i Kalmar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,322 Less Arrow 48,295 Less Arrow 42,541
Financial expenses 92 More Arrow 237 Less Arrow 158
Earnings before taxes 3,128 Less Arrow 3,126 Less Arrow 2,374
EBITDA 3,227 More Arrow 3,361 Less Arrow 2,537
Total assets 26,343 More Arrow 27,028 Less Arrow 26,162
Current assets 18,143 More Arrow 18,938 Less Arrow 18,141
Current liabilities 4,581 More Arrow 6,926 Less Arrow 6,818
Equity capital 19,440 Less Arrow 17,574 Less Arrow 15,043
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.8% Less Arrow 65.0% Less Arrow 57.5%
Turnover per employee 9,664 Less Arrow 9,659 Less Arrow 8,508
Profit as a percentage of turnover 6.5% Equal arrow 6.5% Less Arrow 5.6%
Return on assets (ROA) 12.2% More Arrow 12.4% Less Arrow 9.7%
Current ratio 396.0% Less Arrow 273.4% Less Arrow 266.1%
Return on equity (ROE) 16.1% More Arrow 17.8% Less Arrow 15.8%
Change turnover 1,624 More Arrow 5,535 Less Arrow -1,014
Change turnover % 3% More Arrow 13% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.