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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhuset i Kalmar AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 63,662 More Arrow 65,180 Less Arrow 50,548
Financial expenses 236 Less Arrow 223 More Arrow 228
Earnings before taxes 3,553 More Arrow 4,413 Less Arrow 3,244
EBITDA 3,796 More Arrow 4,649 Less Arrow 3,490
Total assets 39,151 Less Arrow 36,142 Less Arrow 30,905
Current assets 27,148 Less Arrow 24,131 Less Arrow 18,882
Current liabilities 10,203 Less Arrow 9,780 Less Arrow 7,918
Equity capital 22,511 Less Arrow 19,710 Less Arrow 16,228
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 57.5% Less Arrow 54.5% Less Arrow 52.5%
Turnover per employee 12,732 More Arrow 16,295 More Arrow 16,849
Profit as a percentage of turnover 5.6% More Arrow 6.8% Less Arrow 6.4%
Return on assets (ROA) 9.7% More Arrow 12.8% Less Arrow 11.2%
Current ratio 266.1% Less Arrow 246.7% Less Arrow 238.5%
Return on equity (ROE) 15.8% More Arrow 22.4% Less Arrow 20.0%
Change turnover -1,518 More Arrow 14,632 Less Arrow -5,951
Change turnover % -2% More Arrow 29% Less Arrow -11%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 25% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.