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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KB´s Bilvård Söder AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,762 Less Arrow 2,760 More Arrow 3,091
Financial expenses 45 Less Arrow 18 Less Arrow 3
Earnings before taxes -805 More Arrow -463 Less Arrow -601
EBITDA -762 More Arrow -445 Less Arrow -598
Total assets 1,451 Less Arrow 1,026 More Arrow 1,176
Current assets 1,451 Less Arrow 1,026 More Arrow 1,176
Current liabilities 1,348 Less Arrow 931 More Arrow 1,078
Equity capital 102 Less Arrow 96 More Arrow 98
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.0% More Arrow 9.4% Less Arrow 8.3%
Turnover per employee 690 Equal arrow 690 Less Arrow 618
Profit as a percentage of turnover -29.1% More Arrow -16.8% Less Arrow -19.4%
Return on assets (ROA) -52.4% More Arrow -43.4% Less Arrow -50.9%
Current ratio 107.6% More Arrow 110.2% Less Arrow 109.1%
Return on equity (ROE) -789.2% More Arrow -482.3% Less Arrow -613.3%
Change turnover -195 Less Arrow -238 More Arrow -134
Change turnover % -7% Less Arrow -8% More Arrow -4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

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.