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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilhuset i Kalmar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,477 More Arrow 6,480 Less Arrow 5,721
Financial expenses 12 More Arrow 32 Less Arrow 21
Earnings before taxes 419 Equal arrow 419 Less Arrow 319
EBITDA 433 More Arrow 451 Less Arrow 341
Total assets 3,531 More Arrow 3,626 Less Arrow 3,518
Current assets 2,432 More Arrow 2,541 Less Arrow 2,440
Current liabilities 614 More Arrow 929 Less Arrow 917
Equity capital 2,606 Less Arrow 2,358 Less Arrow 2,023
- share capital 4 More Arrow 5 Less Arrow 4
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 1,295 More Arrow 1,296 Less Arrow 1,144
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 396.1% Less Arrow 273.5% Less Arrow 266.1%
Return on equity (ROE) 16.1% More Arrow 17.8% Less Arrow 15.8%
Change turnover 218 More Arrow 743 Less Arrow -136
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.