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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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D.S. Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,132 Less Arrow 4,121 Less Arrow 3,650
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 489 More Arrow 658 Less Arrow 505
EBITDA 540 More Arrow 655 Less Arrow 503
Total assets 2,372 Less Arrow 2,207 Less Arrow 1,759
Current assets 1,561 Less Arrow 1,342 Less Arrow 1,164
Current liabilities 375 Less Arrow 308 More Arrow 383
Equity capital 1,986 Less Arrow 1,899 Less Arrow 1,376
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.7% More Arrow 86.0% Less Arrow 78.2%
Turnover per employee 2,066 Less Arrow 1,374 More Arrow 1,825
Profit as a percentage of turnover 11.8% More Arrow 16.0% Less Arrow 13.8%
Return on assets (ROA) 20.6% More Arrow 29.8% Less Arrow 28.7%
Current ratio 416.3% More Arrow 435.7% Less Arrow 303.9%
Return on equity (ROE) 24.6% More Arrow 34.6% More Arrow 36.7%
Change turnover 11 More Arrow 471 Less Arrow 127
Change turnover % 0% More Arrow 13% Less Arrow 4%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -33% More Arrow 50% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.