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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 2023/12 2022/12 2021/12
Turnover 680,282 Less Arrow 628,385 More Arrow 699,684
Financial expenses 528 Less Arrow 466 More Arrow 548
Earnings before taxes 15,704 Less Arrow 10,207 More Arrow 15,442
EBITDA 18,780 Less Arrow 13,467 More Arrow 19,376
Total assets 79,617 More Arrow 85,697 More Arrow 93,615
Current assets 74,229 More Arrow 78,803 More Arrow 84,551
Current liabilities 27,225 More Arrow 33,010 Less Arrow 32,877
Equity capital 46,208 Less Arrow 38,077 Less Arrow 37,003
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 8,196 Less Arrow 6,546 More Arrow 6,728
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 51,897 Less Arrow -71,299 More Arrow 112,999
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.