TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lena och Kjells Bilvård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,523
|
7,066
|
8,479 |
| Financial expenses |
78
|
41
|
42 |
| Earnings before taxes |
265
|
141
|
184 |
| EBITDA |
421
|
260
|
309 |
| Total assets |
2,700
|
2,782
|
2,438 |
| Current assets |
1,514
|
1,529
|
1,385 |
| Current liabilities |
813
|
986
|
665 |
| Equity capital |
1,039
|
827
|
777 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.5%
|
29.7%
|
31.9% |
| Turnover per employee |
775
|
642
|
707 |
| Profit as a percentage of turnover |
3.1%
|
2.0%
|
2.2% |
| Return on assets (ROA) |
12.7%
|
6.5%
|
9.3% |
| Current ratio |
186.2%
|
155.1%
|
208.3% |
| Return on equity (ROE) |
25.5%
|
17.0%
|
23.7% |
| Change turnover |
1,437
|
-727
|
2,219 |
| Change turnover % |
20%
|
-9%
|
35% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-8%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.