TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lena och Kjells Bilvård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,163
|
8,523
|
7,066 |
| Financial expenses |
71
|
78
|
41 |
| Earnings before taxes |
339
|
265
|
141 |
| EBITDA |
469
|
421
|
260 |
| Total assets |
2,531
|
2,700
|
2,782 |
| Current assets |
1,482
|
1,514
|
1,529 |
| Current liabilities |
487
|
813
|
986 |
| Equity capital |
1,271
|
1,039
|
827 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.2%
|
38.5%
|
29.7% |
| Turnover per employee |
742
|
775
|
642 |
| Profit as a percentage of turnover |
4.2%
|
3.1%
|
2.0% |
| Return on assets (ROA) |
16.2%
|
12.7%
|
6.5% |
| Current ratio |
304.3%
|
186.2%
|
155.1% |
| Return on equity (ROE) |
26.7%
|
25.5%
|
17.0% |
| Change turnover |
-71
|
1,437
|
-727 |
| Change turnover % |
-1%
|
20%
|
-9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.