TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K.W. Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,368
|
2,474
|
2,323 |
| Financial expenses |
1
|
3
|
7 |
| Earnings before taxes |
672
|
681
|
580 |
| EBITDA |
722
|
735
|
639 |
| Total assets |
1,784
|
1,734
|
1,684 |
| Current assets |
1,020
|
893
|
797 |
| Current liabilities |
617
|
674
|
763 |
| Equity capital |
1,167
|
1,059
|
917 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
61.1%
|
54.5% |
| Turnover per employee |
2,368
|
2,474
|
2,323 |
| Profit as a percentage of turnover |
28.4%
|
27.5%
|
25.0% |
| Return on assets (ROA) |
37.7%
|
39.4%
|
34.9% |
| Current ratio |
165.3%
|
132.5%
|
104.5% |
| Return on equity (ROE) |
57.6%
|
64.3%
|
63.2% |
| Change turnover |
-24
|
139
|
186 |
| Change turnover % |
-1%
|
6%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.