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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 2024/12 2023/12 2022/12
Turnover 510,586 More Arrow 689,147 Less Arrow 594,397
Financial expenses 179 More Arrow 535 Less Arrow 441
Earnings before taxes 13,503 More Arrow 15,909 Less Arrow 9,655
EBITDA 15,424 More Arrow 19,025 Less Arrow 12,739
Total assets 99,112 Less Arrow 80,655 More Arrow 81,062
Current assets 92,943 Less Arrow 75,196 Less Arrow 74,541
Current liabilities 42,675 Less Arrow 27,580 More Arrow 31,225
Equity capital 50,940 Less Arrow 46,810 Less Arrow 36,018
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 6,718 More Arrow 8,303 Less Arrow 6,192
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 -190,987 More Arrow 52,573 Less Arrow -67,443
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.