TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emils Bil i Karlshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,365
|
5,854
|
5,384 |
| Financial expenses |
0
|
2
|
7 |
| Earnings before taxes |
336
|
225
|
82 |
| EBITDA |
389
|
277
|
158 |
| Total assets |
1,645
|
1,275
|
1,136 |
| Current assets |
1,623
|
1,200
|
1,010 |
| Current liabilities |
824
|
737
|
775 |
| Equity capital |
803
|
538
|
360 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
42.2%
|
31.7% |
| Turnover per employee |
1,273
|
1,464
|
1,346 |
| Profit as a percentage of turnover |
5.3%
|
3.8%
|
1.5% |
| Return on assets (ROA) |
20.4%
|
17.8%
|
7.8% |
| Current ratio |
197.0%
|
162.8%
|
130.3% |
| Return on equity (ROE) |
41.8%
|
41.8%
|
22.8% |
| Change turnover |
511
|
470
|
627 |
| 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.