TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fordonstjänst i Kil AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,382
|
29,251
|
29,311 |
Financial expenses |
50
|
335
|
50 |
Earnings before taxes |
365
|
1,008
|
2,352 |
EBITDA |
605
|
1,512
|
2,574 |
Total assets |
20,223
|
20,568
|
21,120 |
Current assets |
18,552
|
18,776
|
19,501 |
Current liabilities |
3,365
|
2,773
|
3,592 |
Equity capital |
13,064
|
12,811
|
12,367 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
11
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.6%
|
62.3%
|
58.6% |
Turnover per employee |
2,538
|
2,659
|
2,443 |
Profit as a percentage of turnover |
1.4%
|
3.4%
|
8.0% |
Return on assets (ROA) |
2.1%
|
6.5%
|
11.4% |
Current ratio |
551.3%
|
677.1%
|
542.9% |
Return on equity (ROE) |
2.8%
|
7.9%
|
19.0% |
Change turnover |
-3,869
|
-60
|
1,205 |
Change turnover % |
-13%
|
0%
|
4% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-9%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.