TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontrollerad Bilverkstad i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,986
|
15,738
|
15,564 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
386
|
232
|
639 |
| EBITDA |
735
|
617
|
1,081 |
| Total assets |
7,259
|
7,128
|
7,658 |
| Current assets |
6,528
|
5,920
|
6,005 |
| Current liabilities |
2,606
|
2,612
|
2,311 |
| Equity capital |
4,443
|
4,292
|
5,113 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
60.2%
|
66.8% |
| Turnover per employee |
841
|
828
|
819 |
| Profit as a percentage of turnover |
2.4%
|
1.5%
|
4.1% |
| Return on assets (ROA) |
5.3%
|
3.3%
|
8.4% |
| Current ratio |
250.5%
|
226.6%
|
259.8% |
| Return on equity (ROE) |
8.7%
|
5.4%
|
12.5% |
| Change turnover |
768
|
93
|
556 |
| Change turnover % |
5%
|
1%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.