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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Mats Å. Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,811 Less Arrow 8,258
Financial expenses 16 Less Arrow 13
Earnings before taxes 250 Less Arrow 204
EBITDA 355 Less Arrow 296
Total assets 2,050 Less Arrow 1,844
Current assets 1,686 Less Arrow 1,500
Current liabilities 1,105 Less Arrow 1,049
Equity capital 864 Less Arrow 768
- share capital 100 Equal arrow 100
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 2,203 Less Arrow 2,064
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 143.0%
Return on equity (ROE) 28.9% Less Arrow 26.6%
Change turnover 553 Less Arrow -677
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.