TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kils Bensin-och Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,870
|
9,524
|
8,847 |
| Financial expenses |
3
|
62
|
49 |
| Earnings before taxes |
771
|
358
|
413 |
| EBITDA |
978
|
626
|
670 |
| Total assets |
2,970
|
2,375
|
2,903 |
| Current assets |
2,167
|
1,309
|
1,787 |
| Current liabilities |
806
|
681
|
949 |
| Equity capital |
2,003
|
1,369
|
1,013 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
57.6%
|
34.9% |
| Turnover per employee |
3,290
|
2,381
|
2,212 |
| Profit as a percentage of turnover |
7.8%
|
3.8%
|
4.7% |
| Return on assets (ROA) |
26.1%
|
17.7%
|
15.9% |
| Current ratio |
268.9%
|
192.2%
|
188.3% |
| Return on equity (ROE) |
38.5%
|
26.2%
|
40.8% |
| Change turnover |
174
|
49
|
-518 |
| Change turnover % |
2%
|
1%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-25%
|
0%
|
-43% |
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.