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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AD Bilvård & Marina AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 4,491 Less Arrow 3,773 Less Arrow 3,599
Financial expenses 29 Less Arrow 27 Less Arrow 16
Earnings before taxes 68 Less Arrow 3 More Arrow 370
EBITDA 165 Less Arrow 120 More Arrow 438
Total assets 1,145 Less Arrow 1,007 More Arrow 1,104
Current assets 808 Less Arrow 745 More Arrow 956
Current liabilities 517 Less Arrow 430 More Arrow 450
Equity capital 316 More Arrow 337 More Arrow 472
- share capital 33 Equal arrow 33 Less Arrow 32
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 27.6% More Arrow 33.5% More Arrow 42.8%
Turnover per employee 748 Less Arrow 629 Less Arrow 600
Profit as a percentage of turnover 1.5% Less Arrow 0.1% More Arrow 10.3%
Return on assets (ROA) 8.5% Less Arrow 3.0% More Arrow 35.0%
Current ratio 156.3% More Arrow 173.3% More Arrow 212.4%
Return on equity (ROE) 21.5% Less Arrow 0.9% More Arrow 78.4%
Change turnover 644 Less Arrow 32 More Arrow 510
Change turnover % 17% Less Arrow 1% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.