TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sam´s Bilservice i Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,372
|
6,858
|
6,763 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
1,481
|
1,003
|
793 |
| EBITDA |
1,619
|
1,096
|
881 |
| Total assets |
4,156
|
3,189
|
2,671 |
| Current assets |
3,775
|
3,006
|
2,525 |
| Current liabilities |
1,597
|
1,285
|
1,027 |
| Equity capital |
2,342
|
1,773
|
1,558 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.4%
|
55.6%
|
58.3% |
| Turnover per employee |
1,395
|
1,372
|
1,691 |
| Profit as a percentage of turnover |
17.7%
|
14.6%
|
11.7% |
| Return on assets (ROA) |
35.7%
|
31.5%
|
29.7% |
| Current ratio |
236.4%
|
233.9%
|
245.9% |
| Return on equity (ROE) |
63.2%
|
56.6%
|
50.9% |
| Change turnover |
1,479
|
643
|
1,061 |
| 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.