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
|
5,518 | |
| Financial expenses |
11
|
9 | |
| Earnings before taxes |
168
|
136 | |
| EBITDA |
238
|
198 | |
| Total assets |
1,377
|
1,232 | |
| Current assets |
1,132
|
1,002 | |
| Current liabilities |
742
|
701 | |
| Equity capital |
580
|
513 | |
| - share capital |
67
|
67 | |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
41.6% | |
| Turnover per employee |
1,480
|
1,380 | |
| Profit as a percentage of turnover |
2.8%
|
2.5% | |
| Return on assets (ROA) |
13.0%
|
11.8% | |
| Current ratio |
152.6%
|
142.9% | |
| Return on equity (ROE) |
29.0%
|
26.5% | |
| Change turnover |
371
|
-452 | |
| Change turnover % |
22%
|
7%
|
-8% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-20% |
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.