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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD Bilvård & Marina AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,747 Less Arrow 5,698 Less Arrow 4,891
Financial expenses 41 Less Arrow 25 More Arrow 30
Earnings before taxes 4 More Arrow 586 Less Arrow 452
EBITDA 183 More Arrow 693 Less Arrow 538
Total assets 1,534 More Arrow 1,748 Less Arrow 0
Current assets 1,135 More Arrow 1,513 Less Arrow 0
Current liabilities 655 More Arrow 713 Less Arrow 0
Equity capital 514 More Arrow 747 Less Arrow 0
- share capital 50 Equal arrow 50 Less Arrow 0
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 33.5% More Arrow 42.7%
Turnover per employee 958 Less Arrow 950 More Arrow 1,223
Profit as a percentage of turnover 0.1% More Arrow 10.3% Less Arrow 9.2%
Return on assets (ROA) 2.9% More Arrow 35.0%
Current ratio 173.3% More Arrow 212.2%
Return on equity (ROE) 0.8% More Arrow 78.4%
Change turnover 49 More Arrow 807 More Arrow 1,628
Change turnover % 1% More Arrow 16% More Arrow 50%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.