TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KD Bil & Marin Service i Grängesberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,953 | 3,474 | 2,614 |
Financial expenses | 122 | 72 | 137 |
Earnings before taxes | -22 | 149 | 112 |
EBITDA | 193 | 303 | 333 |
Total assets | 2,438 | 2,550 | 2,236 |
Current assets | 694 | 803 | 499 |
Current liabilities | 741 | 758 | 606 |
Equity capital | 473 | 495 | 379 |
- share capital | 60 | 60 | 60 |
Employees (average) | 3 | 2 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 19.4% | 19.4% | 16.9% |
Turnover per employee | 1,318 | 1,737 | 1,307 |
Profit as a percentage of turnover | -0.6% | 4.3% | 4.3% |
Return on assets (ROA) | 4.1% | 8.7% | 11.1% |
Current ratio | 93.7% | 105.9% | 82.3% |
Return on equity (ROE) | -4.7% | 30.1% | 29.6% |
Change turnover | 479 | 860 | 622 |
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.