TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emils Bil i Karlshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,134
|
3,932
|
3,598 |
| Financial expenses |
0
|
1
|
5 |
| Earnings before taxes |
218
|
151
|
55 |
| EBITDA |
253
|
186
|
106 |
| Total assets |
1,068
|
856
|
759 |
| Current assets |
1,054
|
806
|
675 |
| Current liabilities |
535
|
495
|
518 |
| Equity capital |
522
|
361
|
241 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
42.2%
|
31.8% |
| Turnover per employee |
827
|
983
|
900 |
| Profit as a percentage of turnover |
5.3%
|
3.8%
|
1.5% |
| Return on assets (ROA) |
20.4%
|
17.8%
|
7.9% |
| Current ratio |
197.0%
|
162.8%
|
130.3% |
| Return on equity (ROE) |
41.8%
|
41.8%
|
22.8% |
| Change turnover |
332
|
316
|
419 |
| Change turnover % |
9%
|
9%
|
13% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
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.