TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K.W. Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
332
|
312
|
313 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
91
|
78
|
53 |
| EBITDA |
99
|
86
|
59 |
| Total assets |
233
|
226
|
234 |
| Current assets |
120
|
107
|
109 |
| Current liabilities |
90
|
103
|
100 |
| Equity capital |
142
|
123
|
126 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.9%
|
54.4%
|
53.8% |
| Turnover per employee |
332
|
312
|
313 |
| Profit as a percentage of turnover |
27.4%
|
25.0%
|
16.9% |
| Return on assets (ROA) |
39.1%
|
35.0%
|
23.1% |
| Current ratio |
133.3%
|
103.9%
|
109.0% |
| Return on equity (ROE) |
64.1%
|
63.4%
|
42.1% |
| Change turnover |
19
|
25
|
20 |
| Change turnover % |
6%
|
9%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.