TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kockes Bil & Mutter i Täby, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,771
|
7,427
|
6,601 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,313
|
1,213
|
942 |
| EBITDA |
1,314
|
1,236
|
959 |
| Total assets |
1,624
|
1,550
|
1,411 |
| Current assets |
1,606
|
1,526
|
1,393 |
| Current liabilities |
407
|
370
|
485 |
| Equity capital |
1,217
|
1,180
|
926 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.9%
|
76.1%
|
65.6% |
| Turnover per employee |
1,943
|
1,857
|
2,200 |
| Profit as a percentage of turnover |
16.9%
|
16.3%
|
14.3% |
| Return on assets (ROA) |
80.8%
|
78.3%
|
66.8% |
| Current ratio |
394.6%
|
412.4%
|
287.2% |
| Return on equity (ROE) |
107.9%
|
102.8%
|
101.7% |
| Change turnover |
344
|
826
|
831 |
| 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.