TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.W. Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,646
|
3,683
|
3,476 |
| Financial expenses |
1
|
4
|
11 |
| Earnings before taxes |
1,035
|
1,014
|
868 |
| EBITDA |
1,111
|
1,094
|
956 |
| Total assets |
2,747
|
2,581
|
2,520 |
| Current assets |
1,571
|
1,329
|
1,192 |
| Current liabilities |
950
|
1,004
|
1,142 |
| Equity capital |
1,797
|
1,577
|
1,373 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,646
|
3,683
|
3,476 |
| Profit as a percentage of turnover |
28.4%
|
27.5%
|
25.0% |
| Return on assets (ROA) |
37.7%
|
39.4%
|
34.9% |
| Current ratio |
165.4%
|
132.4%
|
104.4% |
| Return on equity (ROE) |
57.6%
|
64.3%
|
63.2% |
| Change turnover |
-37
|
207
|
279 |
| 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.