TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KD Bil & Marin Service i Grängesberg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 356 | 312 | 256 |
Financial expenses | 11 | 6 | 13 |
Earnings before taxes | -2 | 13 | 11 |
EBITDA | 17 | 27 | 33 |
Total assets | 220 | 229 | 219 |
Current assets | 63 | 72 | 49 |
Current liabilities | 67 | 68 | 59 |
Equity capital | 43 | 44 | 37 |
- share capital | 5 | 5 | 6 |
Employees (average) | 3 | 2 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 19.5% | 19.2% | 16.9% |
Turnover per employee | 119 | 156 | 128 |
Profit as a percentage of turnover | -0.6% | 4.2% | 4.3% |
Return on assets (ROA) | 4.1% | 8.3% | 11.0% |
Current ratio | 94.0% | 105.9% | 83.1% |
Return on equity (ROE) | -4.7% | 29.5% | 29.7% |
Change turnover | 43 | 77 | 61 |
Change turnover % | 14% | 33% | 31% |
Chg. No. of employees | 1 | 0 | 0 |
Chg. No. of employees % | 50% | 0% | 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.