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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 2023/12 2022/12 2021/12
Turnover 456,928 Less Arrow 419,908 More Arrow 508,762
Financial expenses 355 Less Arrow 311 More Arrow 398
Earnings before taxes 10,548 Less Arrow 6,821 More Arrow 11,228
EBITDA 12,614 Less Arrow 8,999 More Arrow 14,089
Total assets 53,477 More Arrow 57,266 More Arrow 68,070
Current assets 49,858 More Arrow 52,659 More Arrow 61,480
Current liabilities 18,286 More Arrow 22,058 More Arrow 23,906
Equity capital 31,037 Less Arrow 25,444 More Arrow 26,906
- share capital 672 Less Arrow 668 More Arrow 727
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 5,505 Less Arrow 4,374 More Arrow 4,892
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 272.7% Less Arrow 238.7% More Arrow 257.2%
Return on equity (ROE) 34.0% Less Arrow 26.8% More Arrow 41.7%
Change turnover 34,858 Less Arrow -47,644 More Arrow 82,165
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.