TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhuset i Kalmar AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 5,721 | 6,373 | 5,036 |
Financial expenses | 21 | 22 | 23 |
Earnings before taxes | 319 | 432 | 323 |
EBITDA | 341 | 455 | 348 |
Total assets | 3,518 | 3,534 | 3,079 |
Current assets | 2,440 | 2,360 | 1,881 |
Current liabilities | 917 | 956 | 789 |
Equity capital | 2,023 | 1,927 | 1,617 |
- share capital | 4 | 5 | 5 |
Employees (average) | 5 | 4 | 3 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 57.5% | 54.5% | 52.5% |
Turnover per employee | 1,144 | 1,593 | 1,679 |
Profit as a percentage of turnover | 5.6% | 6.8% | 6.4% |
Return on assets (ROA) | 9.7% | 12.8% | 11.2% |
Current ratio | 266.1% | 246.9% | 238.4% |
Return on equity (ROE) | 15.8% | 22.4% | 20.0% |
Change turnover | -136 | 1,431 | -593 |
Change turnover % | -2% | 29% | -11% |
Chg. No. of employees | 1 | 1 | -1 |
Chg. No. of employees % | 25% | 33% | -25% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.