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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Mats Å. Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,918 Less Arrow 5,518
Financial expenses 11 Less Arrow 9
Earnings before taxes 168 Less Arrow 136
EBITDA 238 Less Arrow 198
Total assets 1,377 Less Arrow 1,232
Current assets 1,132 Less Arrow 1,002
Current liabilities 742 Less Arrow 701
Equity capital 580 Less Arrow 513
- share capital 67 Equal arrow 67
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.1% Less Arrow 41.6%
Turnover per employee 1,480 Less Arrow 1,380
Profit as a percentage of turnover 2.8% Less Arrow 2.5%
Return on assets (ROA) 13.0% Less Arrow 11.8%
Current ratio 152.6% Less Arrow 142.9%
Return on equity (ROE) 29.0% Less Arrow 26.5%
Change turnover 371 Less Arrow -452
Change turnover % 22% Less Arrow 7% Less Arrow -8%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.