TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sam´s Bilservice i Kungälv AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,123
|
922
|
909 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
199
|
135
|
107 |
| EBITDA |
217
|
147
|
119 |
| Total assets |
558
|
429
|
359 |
| Current assets |
506
|
404
|
339 |
| Current liabilities |
214
|
173
|
138 |
| Equity capital |
314
|
238
|
210 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.3%
|
55.5%
|
58.5% |
| Turnover per employee |
187
|
184
|
227 |
| Profit as a percentage of turnover |
17.7%
|
14.6%
|
11.8% |
| Return on assets (ROA) |
35.7%
|
31.5%
|
29.8% |
| Current ratio |
236.4%
|
233.5%
|
245.7% |
| Return on equity (ROE) |
63.4%
|
56.7%
|
51.0% |
| Change turnover |
198
|
86
|
143 |
| Change turnover % |
21%
|
10%
|
19% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.