TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.L. Bilar i Kalmar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
176,128
|
179,057
|
156,919 |
| Financial expenses |
788
|
320
|
228 |
| Earnings before taxes |
7,533
|
5,776
|
9,882 |
| EBITDA |
7,017
|
5,116
|
8,047 |
| Total assets |
39,936
|
37,123
|
30,249 |
| Current assets |
34,160
|
31,964
|
24,072 |
| Current liabilities |
4,537
|
7,795
|
3,078 |
| Equity capital |
17,480
|
17,320
|
20,690 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.8%
|
46.7%
|
68.4% |
| Turnover per employee |
29,355
|
29,843
|
26,153 |
| Profit as a percentage of turnover |
4.3%
|
3.2%
|
6.3% |
| Return on assets (ROA) |
20.8%
|
16.4%
|
33.4% |
| Current ratio |
752.9%
|
410.1%
|
782.1% |
| Return on equity (ROE) |
43.1%
|
33.3%
|
47.8% |
| Change turnover |
-2,929
|
22,138
|
9,192 |
| Change turnover % |
-2%
|
14%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.