TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
D.S. Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,684
|
2,768
|
2,439 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
318
|
442
|
337 |
| EBITDA |
351
|
440
|
336 |
| Total assets |
1,541
|
1,482
|
1,175 |
| Current assets |
1,014
|
901
|
778 |
| Current liabilities |
244
|
207
|
256 |
| Equity capital |
1,290
|
1,276
|
919 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.7%
|
86.1%
|
78.2% |
| Turnover per employee |
1,342
|
923
|
1,220 |
| Profit as a percentage of turnover |
11.8%
|
16.0%
|
13.8% |
| Return on assets (ROA) |
20.6%
|
29.8%
|
28.7% |
| Current ratio |
415.6%
|
435.3%
|
303.9% |
| Return on equity (ROE) |
24.7%
|
34.6%
|
36.7% |
| Change turnover |
7
|
316
|
85 |
| Change turnover % |
0%
|
13%
|
4% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-33% |
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.