TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontrollerad Bilverkstad i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,614
|
23,431
|
23,292 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
594
|
346
|
956 |
| EBITDA |
1,132
|
919
|
1,618 |
| Total assets |
11,177
|
10,613
|
11,460 |
| Current assets |
10,052
|
8,814
|
8,986 |
| Current liabilities |
4,013
|
3,889
|
3,459 |
| Equity capital |
6,841
|
6,390
|
7,651 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,295
|
1,233
|
1,226 |
| 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 |
1,183
|
139
|
832 |
| 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.