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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilkompani Kalmar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 689,147 Less Arrow 594,397 More Arrow 682,347
Financial expenses 535 Less Arrow 441 More Arrow 534
Earnings before taxes 15,909 Less Arrow 9,655 More Arrow 15,059
EBITDA 19,025 Less Arrow 12,739 More Arrow 18,896
Total assets 80,655 More Arrow 81,062 More Arrow 91,295
Current assets 75,196 Less Arrow 74,541 More Arrow 82,456
Current liabilities 27,580 More Arrow 31,225 More Arrow 32,062
Equity capital 46,810 Less Arrow 36,018 More Arrow 36,086
- share capital 1,013 Less Arrow 946 More Arrow 975
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 8,303 Less Arrow 6,192 More Arrow 6,561
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 52,573 Less Arrow -67,443 More Arrow 110,199
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.