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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilhuset i Kalmar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,732 Less Arrow 72,839 Less Arrow 60,219
Financial expenses 146 More Arrow 358 Less Arrow 223
Earnings before taxes 4,967 Less Arrow 4,715 Less Arrow 3,361
EBITDA 5,123 Less Arrow 5,069 Less Arrow 3,591
Total assets 41,831 Less Arrow 40,763 Less Arrow 37,033
Current assets 28,810 Less Arrow 28,562 Less Arrow 25,680
Current liabilities 7,275 More Arrow 10,446 Less Arrow 9,651
Equity capital 30,870 Less Arrow 26,505 Less Arrow 21,293
- share capital 52 Less Arrow 51 Less Arrow 47
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 15,346 Less Arrow 14,568 Less Arrow 12,044
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 2,579 More Arrow 8,347 Less Arrow -1,436
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.