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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhuset i Kalmar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,839 Less Arrow 60,219 More Arrow 63,565
Financial expenses 358 Less Arrow 223 Less Arrow 217
Earnings before taxes 4,715 Less Arrow 3,361 More Arrow 4,304
EBITDA 5,069 Less Arrow 3,591 More Arrow 4,534
Total assets 40,763 Less Arrow 37,033 Less Arrow 35,246
Current assets 28,562 Less Arrow 25,680 Less Arrow 23,533
Current liabilities 10,446 Less Arrow 9,651 Less Arrow 9,538
Equity capital 26,505 Less Arrow 21,293 Less Arrow 19,222
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.0% Less Arrow 57.5% Less Arrow 54.5%
Turnover per employee 14,568 Less Arrow 12,044 More Arrow 15,891
Profit as a percentage of turnover 6.5% Less Arrow 5.6% More Arrow 6.8%
Return on assets (ROA) 12.4% Less Arrow 9.7% More Arrow 12.8%
Current ratio 273.4% Less Arrow 266.1% Less Arrow 246.7%
Return on equity (ROE) 17.8% Less Arrow 15.8% More Arrow 22.4%
Change turnover 8,347 Less Arrow -1,436 More Arrow 14,269
Change turnover % 13% Less Arrow -2% More Arrow 29%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.