TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kockes Bil & Mutter i Täby, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
748
|
700
|
667 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
115
|
118
|
109 |
| EBITDA |
114
|
118
|
111 |
| Total assets |
154
|
146
|
139 |
| Current assets |
153
|
145
|
137 |
| Current liabilities |
45
|
37
|
33 |
| Equity capital |
109
|
110
|
106 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.8%
|
75.3%
|
76.3% |
| Turnover per employee |
187
|
175
|
167 |
| Profit as a percentage of turnover |
15.4%
|
16.9%
|
16.3% |
| Return on assets (ROA) |
74.7%
|
80.8%
|
78.4% |
| Current ratio |
340.0%
|
391.9%
|
415.2% |
| Return on equity (ROE) |
105.5%
|
107.3%
|
102.8% |
| Change turnover |
72
|
31
|
74 |
| Change turnover % |
11%
|
5%
|
13% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.