TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.L. Bilar i Kalmar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,364
|
176,128
|
179,057 |
| Financial expenses |
954
|
788
|
320 |
| Earnings before taxes |
6,940
|
7,533
|
5,776 |
| EBITDA |
7,425
|
7,017
|
5,116 |
| Total assets |
30,757
|
39,936
|
37,123 |
| Current assets |
25,288
|
34,160
|
31,964 |
| Current liabilities |
3,880
|
4,537
|
7,795 |
| Equity capital |
16,972
|
17,480
|
17,320 |
| - share capital |
100
|
100
|
100 |
| 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 |
26,394
|
29,355
|
29,843 |
| 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%
|
33.3% |
| Change turnover |
-17,764
|
-2,929
|
22,138 |
| 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.