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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lena och Kjells Bilvård AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 93,759 More Arrow 94,569 Less Arrow 78,629
Financial expenses 817 More Arrow 866 Less Arrow 451
Earnings before taxes 3,895 Less Arrow 2,942 Less Arrow 1,570
EBITDA 5,389 Less Arrow 4,672 Less Arrow 2,893
Total assets 29,071 More Arrow 29,956 More Arrow 30,962
Current assets 17,021 Less Arrow 16,802 More Arrow 17,010
Current liabilities 5,592 More Arrow 9,016 More Arrow 10,976
Equity capital 14,598 Less Arrow 11,525 Less Arrow 9,208
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.2% Less Arrow 38.5% Less Arrow 29.7%
Turnover per employee 8,524 More Arrow 8,597 Less Arrow 7,148
Profit as a percentage of turnover 4.2% Less Arrow 3.1% Less Arrow 2.0%
Return on assets (ROA) 16.2% Less Arrow 12.7% Less Arrow 6.5%
Current ratio 304.4% Less Arrow 186.4% Less Arrow 155.0%
Return on equity (ROE) 26.7% Less Arrow 25.5% Less Arrow 17.1%
Change turnover -810 More Arrow 15,940 Less Arrow -8,087
Change turnover % -1% More Arrow 20% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.