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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkompani Kalmar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 495,091 More Arrow 680,282 Less Arrow 628,385
Financial expenses 174 More Arrow 528 Less Arrow 466
Earnings before taxes 13,093 More Arrow 15,704 Less Arrow 10,207
EBITDA 14,956 More Arrow 18,780 Less Arrow 13,467
Total assets 96,104 Less Arrow 79,617 More Arrow 85,697
Current assets 90,122 Less Arrow 74,229 More Arrow 78,803
Current liabilities 41,380 Less Arrow 27,225 More Arrow 33,010
Equity capital 49,394 Less Arrow 46,208 Less Arrow 38,077
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,514 More Arrow 8,196 Less Arrow 6,546
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 -185,191 More Arrow 51,897 Less Arrow -71,299
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.