TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KW Bilservice i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,306
|
47,188
|
42,836 |
| Financial expenses |
93
|
73
|
19 |
| Earnings before taxes |
1,539
|
747
|
-265 |
| EBITDA |
1,718
|
918
|
-91 |
| Total assets |
10,993
|
10,335
|
11,623 |
| Current assets |
8,724
|
8,056
|
9,240 |
| Current liabilities |
8,273
|
8,436
|
7,905 |
| Equity capital |
2,664
|
1,332
|
2,585 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
30
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.2%
|
12.9%
|
22.2% |
| Turnover per employee |
1,744
|
1,573
|
1,428 |
| Profit as a percentage of turnover |
2.9%
|
1.6%
|
-0.6% |
| Return on assets (ROA) |
14.8%
|
7.9%
|
-2.1% |
| Current ratio |
105.5%
|
95.5%
|
116.9% |
| Return on equity (ROE) |
57.8%
|
56.1%
|
-10.3% |
| Change turnover |
5,118
|
4,352
|
5,941 |
| Change turnover % |
11%
|
10%
|
16% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
3% |
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.