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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KD Bil & Marin Service i Grängesberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,655 Less Arrow 2,321 Less Arrow 1,901
Financial expenses 82 Less Arrow 48 More Arrow 100
Earnings before taxes -15 More Arrow 100 Less Arrow 81
EBITDA 130 More Arrow 202 More Arrow 242
Total assets 1,638 More Arrow 1,704 Less Arrow 1,626
Current assets 466 More Arrow 537 Less Arrow 363
Current liabilities 498 More Arrow 507 Less Arrow 441
Equity capital 318 More Arrow 331 Less Arrow 276
- share capital 40 Equal arrow 40 More Arrow 44
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Equal arrow 19.4% Less Arrow 17.0%
Turnover per employee 885 More Arrow 1,160 Less Arrow 950
Profit as a percentage of turnover -0.6% More Arrow 4.3% Equal arrow 4.3%
Return on assets (ROA) 4.1% More Arrow 8.7% More Arrow 11.1%
Current ratio 93.6% More Arrow 105.9% Less Arrow 82.3%
Return on equity (ROE) -4.7% More Arrow 30.2% Less Arrow 29.3%
Change turnover 322 More Arrow 575 Less Arrow 452
Change turnover % 14% More Arrow 33% Less Arrow 31%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal 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.