TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Lastvagnservice i Sävsjö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,841
|
14,440
|
13,458 |
| Financial expenses |
61
|
15
|
32 |
| Earnings before taxes |
712
|
1,125
|
476 |
| EBITDA |
906
|
1,409
|
626 |
| Total assets |
4,460
|
5,721
|
5,407 |
| Current assets |
3,933
|
5,512
|
4,710 |
| Current liabilities |
2,192
|
1,912
|
1,669 |
| Equity capital |
1,502
|
3,602
|
3,155 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.7%
|
63.0%
|
58.4% |
| Turnover per employee |
1,760
|
2,063
|
1,923 |
| Profit as a percentage of turnover |
4.5%
|
7.8%
|
3.5% |
| Return on assets (ROA) |
17.3%
|
19.9%
|
9.4% |
| Current ratio |
179.4%
|
288.3%
|
282.2% |
| Return on equity (ROE) |
47.4%
|
31.2%
|
15.1% |
| Change turnover |
1,401
|
982
|
522 |
| Change turnover % |
10%
|
7%
|
4% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
29%
|
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.