TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kockes Bil & Mutter i Täby, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,581
|
5,220
|
4,963 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
855
|
882
|
811 |
| EBITDA |
850
|
883
|
826 |
| Total assets |
1,152
|
1,091
|
1,036 |
| Current assets |
1,145
|
1,079
|
1,020 |
| Current liabilities |
336
|
273
|
247 |
| Equity capital |
816
|
817
|
789 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.8%
|
74.9%
|
76.2% |
| Turnover per employee |
1,395
|
1,305
|
1,241 |
| Profit as a percentage of turnover |
15.3%
|
16.9%
|
16.3% |
| Return on assets (ROA) |
74.2%
|
80.8%
|
78.3% |
| Current ratio |
340.8%
|
395.2%
|
413.0% |
| Return on equity (ROE) |
104.8%
|
108.0%
|
102.8% |
| Change turnover |
534
|
231
|
552 |
| 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.