TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kockes Bil & Mutter i Täby, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,593
|
7,771
|
7,427 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,316
|
1,313
|
1,213 |
| EBITDA |
1,309
|
1,314
|
1,236 |
| Total assets |
1,774
|
1,624
|
1,550 |
| Current assets |
1,763
|
1,606
|
1,526 |
| Current liabilities |
517
|
407
|
370 |
| Equity capital |
1,257
|
1,217
|
1,180 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
74.9%
|
76.1% |
| Turnover per employee |
2,148
|
1,943
|
1,857 |
| Profit as a percentage of turnover |
15.3%
|
16.9%
|
16.3% |
| Return on assets (ROA) |
74.2%
|
80.8%
|
78.3% |
| Current ratio |
341.0%
|
394.6%
|
412.4% |
| Return on equity (ROE) |
104.7%
|
107.9%
|
102.8% |
| Change turnover |
822
|
344
|
826 |
| 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.