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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 2023/12 2022/12 2021/12
Turnover 61,309 Less Arrow 56,467 More Arrow 68,416
Financial expenses 48 Less Arrow 42 More Arrow 54
Earnings before taxes 1,415 Less Arrow 917 More Arrow 1,510
EBITDA 1,693 Less Arrow 1,210 More Arrow 1,895
Total assets 7,175 More Arrow 7,701 More Arrow 9,154
Current assets 6,690 More Arrow 7,081 More Arrow 8,268
Current liabilities 2,454 More Arrow 2,966 More Arrow 3,215
Equity capital 4,164 Less Arrow 3,422 More Arrow 3,618
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 83 More Arrow 96 More Arrow 104

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% Less Arrow 44.4% Less Arrow 39.5%
Turnover per employee 739 Less Arrow 588 More Arrow 658
Profit as a percentage of turnover 2.3% Less Arrow 1.6% More Arrow 2.2%
Return on assets (ROA) 20.4% Less Arrow 12.5% More Arrow 17.1%
Current ratio 272.6% Less Arrow 238.7% More Arrow 257.2%
Return on equity (ROE) 34.0% Less Arrow 26.8% More Arrow 41.7%
Change turnover 4,677 Less Arrow -6,407 More Arrow 11,049
Change turnover % 8% Less Arrow -10% More Arrow 19%
Chg. No. of employees -13 More Arrow -8 More Arrow 2
Chg. No. of employees % -14% More Arrow -8% More Arrow 2%

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.