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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilkompani Kalmar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 43,102 More Arrow 61,309 Less Arrow 56,467
Financial expenses 15 More Arrow 48 Less Arrow 42
Earnings before taxes 1,140 More Arrow 1,415 Less Arrow 917
EBITDA 1,302 More Arrow 1,693 Less Arrow 1,210
Total assets 8,367 Less Arrow 7,175 More Arrow 7,701
Current assets 7,846 Less Arrow 6,690 More Arrow 7,081
Current liabilities 3,602 Less Arrow 2,454 More Arrow 2,966
Equity capital 4,300 Less Arrow 4,164 Less Arrow 3,422
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 76 More Arrow 83 More Arrow 96

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.4% More Arrow 58.0% Less Arrow 44.4%
Turnover per employee 567 More Arrow 739 Less Arrow 588
Profit as a percentage of turnover 2.6% Less Arrow 2.3% Less Arrow 1.6%
Return on assets (ROA) 13.8% More Arrow 20.4% Less Arrow 12.5%
Current ratio 217.8% More Arrow 272.6% Less Arrow 238.7%
Return on equity (ROE) 26.5% More Arrow 34.0% Less Arrow 26.8%
Change turnover -16,122 More Arrow 4,677 Less Arrow -6,407
Change turnover % -27% More Arrow 8% Less Arrow -10%
Chg. No. of employees -7 Less Arrow -13 More Arrow -8
Chg. No. of employees % -8% Less Arrow -14% More Arrow -8%

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.