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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KW Bilservice i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,127 Less Arrow 52,306 Less Arrow 47,188
Financial expenses 64 More Arrow 93 Less Arrow 73
Earnings before taxes -1,735 More Arrow 1,539 Less Arrow 747
EBITDA -1,507 More Arrow 1,718 Less Arrow 918
Total assets 11,026 Less Arrow 10,993 Less Arrow 10,335
Current assets 8,437 More Arrow 8,724 Less Arrow 8,056
Current liabilities 10,041 Less Arrow 8,273 More Arrow 8,436
Equity capital 985 More Arrow 2,664 Less Arrow 1,332
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 35 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.9% More Arrow 24.2% Less Arrow 12.9%
Turnover per employee 1,518 More Arrow 1,744 Less Arrow 1,573
Profit as a percentage of turnover -3.3% More Arrow 2.9% Less Arrow 1.6%
Return on assets (ROA) -15.2% More Arrow 14.8% Less Arrow 7.9%
Current ratio 84.0% More Arrow 105.5% Less Arrow 95.5%
Return on equity (ROE) -176.1% More Arrow 57.8% Less Arrow 56.1%
Change turnover 821 More Arrow 5,118 Less Arrow 4,352
Change turnover % 2% More Arrow 11% Less Arrow 10%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.