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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilkompani Kalmar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 321,541 More Arrow 456,928 Less Arrow 419,908
Financial expenses 113 More Arrow 355 Less Arrow 311
Earnings before taxes 8,503 More Arrow 10,548 Less Arrow 6,821
EBITDA 9,713 More Arrow 12,614 Less Arrow 8,999
Total assets 62,416 Less Arrow 53,477 More Arrow 57,266
Current assets 58,530 Less Arrow 49,858 More Arrow 52,659
Current liabilities 26,875 Less Arrow 18,286 More Arrow 22,058
Equity capital 32,079 Less Arrow 31,037 Less Arrow 25,444
- share capital 649 More Arrow 672 Less Arrow 668
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 4,231 More Arrow 5,505 Less Arrow 4,374
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 272.7% Less Arrow 238.7%
Return on equity (ROE) 26.5% More Arrow 34.0% Less Arrow 26.8%
Change turnover -120,274 More Arrow 34,858 Less Arrow -47,644
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.