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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Emils Bil i Karlshamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,932 Less Arrow 3,598 Less Arrow 3,459
Financial expenses 1 More Arrow 5 More Arrow 8
Earnings before taxes 151 Less Arrow 55 Less Arrow -7
EBITDA 186 Less Arrow 106 Less Arrow 60
Total assets 856 Less Arrow 759 More Arrow 908
Current assets 806 Less Arrow 675 More Arrow 793
Current liabilities 495 More Arrow 518 More Arrow 644
Equity capital 361 Less Arrow 241 Less Arrow 212
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.2% Less Arrow 31.8% Less Arrow 23.3%
Turnover per employee 983 Less Arrow 900 More Arrow 1,153
Profit as a percentage of turnover 3.8% Less Arrow 1.5% Less Arrow -0.2%
Return on assets (ROA) 17.8% Less Arrow 7.9% Less Arrow 0.1%
Current ratio 162.8% Less Arrow 130.3% Less Arrow 123.1%
Return on equity (ROE) 41.8% Less Arrow 22.8% Less Arrow -3.3%
Change turnover 316 More Arrow 419 Less Arrow 217
Change turnover % 9% More Arrow 13% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.