TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kils Bensin-och Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,570
|
9,401
|
9,353 |
| Financial expenses |
3
|
61
|
52 |
| Earnings before taxes |
748
|
353
|
437 |
| EBITDA |
948
|
618
|
708 |
| Total assets |
2,880
|
2,344
|
3,069 |
| Current assets |
2,101
|
1,292
|
1,889 |
| Current liabilities |
782
|
672
|
1,003 |
| Equity capital |
1,942
|
1,351
|
1,071 |
| - share capital |
300
|
300
|
300 |
| 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 |
3,190
|
2,350
|
2,338 |
| Profit as a percentage of turnover |
7.8%
|
3.8%
|
4.7% |
| Return on assets (ROA) |
26.1%
|
17.7%
|
15.9% |
| Current ratio |
268.7%
|
192.3%
|
188.3% |
| Return on equity (ROE) |
38.5%
|
26.1%
|
40.8% |
| Change turnover |
169
|
48
|
-548 |
| 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.