TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AD Bilvård & Marina AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,773
|
3,599
|
3,407 |
| Financial expenses |
27
|
16
|
21 |
| Earnings before taxes |
3
|
370
|
315 |
| EBITDA |
120
|
438
|
375 |
| Total assets |
1,007
|
1,104
|
0 |
| Current assets |
745
|
956
|
0 |
| Current liabilities |
430
|
450
|
0 |
| Equity capital |
337
|
472
|
0 |
| - share capital |
33
|
32
|
0 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.5%
|
42.8% | |
| Turnover per employee |
629
|
600
|
852 |
| Profit as a percentage of turnover |
0.1%
|
10.3%
|
9.2% |
| Return on assets (ROA) |
3.0%
|
35.0% | |
| Current ratio |
173.3%
|
212.4% | |
| Return on equity (ROE) |
0.9%
|
78.4% | |
| Change turnover |
32
|
510
|
1,134 |
| Change turnover % |
1%
|
16%
|
50% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.