TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K.W. Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,731
|
3,288
|
3,118 |
| Financial expenses |
4
|
10
|
10 |
| Earnings before taxes |
1,027
|
821
|
528 |
| EBITDA |
1,108
|
904
|
587 |
| Total assets |
2,615
|
2,384
|
2,338 |
| Current assets |
1,346
|
1,128
|
1,088 |
| Current liabilities |
1,017
|
1,080
|
993 |
| Equity capital |
1,598
|
1,299
|
1,252 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.1%
|
54.5%
|
53.6% |
| Turnover per employee |
3,731
|
3,288
|
3,118 |
| Profit as a percentage of turnover |
27.5%
|
25.0%
|
16.9% |
| Return on assets (ROA) |
39.4%
|
34.9%
|
23.0% |
| Current ratio |
132.4%
|
104.4%
|
109.6% |
| Return on equity (ROE) |
64.3%
|
63.2%
|
42.2% |
| Change turnover |
210
|
264
|
202 |
| 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.