TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J.L. Bilar i Kalmar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,320
|
178,423
|
169,372 |
| Financial expenses |
984
|
798
|
303 |
| Earnings before taxes |
7,157
|
7,631
|
5,464 |
| EBITDA |
7,657
|
7,108
|
4,839 |
| Total assets |
31,720
|
40,456
|
35,115 |
| Current assets |
26,079
|
34,605
|
30,235 |
| Current liabilities |
4,001
|
4,596
|
7,373 |
| Equity capital |
17,503
|
17,708
|
16,383 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
43.8%
|
46.7% |
| Turnover per employee |
27,220
|
29,737
|
28,229 |
| Profit as a percentage of turnover |
4.4%
|
4.3%
|
3.2% |
| Return on assets (ROA) |
25.7%
|
20.8%
|
16.4% |
| Current ratio |
651.8%
|
752.9%
|
410.1% |
| Return on equity (ROE) |
40.9%
|
43.1%
|
33.4% |
| Change turnover |
-18,320
|
-2,967
|
20,941 |
| Change turnover % |
-10%
|
-2%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.