TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kockes Bil & Mutter i Täby, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,220
|
4,963
|
4,800 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
882
|
811
|
685 |
| EBITDA |
883
|
826
|
697 |
| Total assets |
1,091
|
1,036
|
1,026 |
| Current assets |
1,079
|
1,020
|
1,013 |
| Current liabilities |
273
|
247
|
353 |
| Equity capital |
817
|
789
|
673 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.9%
|
76.2%
|
65.6% |
| Turnover per employee |
1,305
|
1,241
|
1,600 |
| Profit as a percentage of turnover |
16.9%
|
16.3%
|
14.3% |
| Return on assets (ROA) |
80.8%
|
78.3%
|
66.8% |
| Current ratio |
395.2%
|
413.0%
|
287.0% |
| Return on equity (ROE) |
108.0%
|
102.8%
|
101.8% |
| Change turnover |
231
|
552
|
604 |
| Change turnover % |
5%
|
13%
|
14% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.