TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sam´s Bilservice i Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,193
|
8,372
|
6,858 |
| Financial expenses |
4
|
2
|
0 |
| Earnings before taxes |
1,100
|
1,481
|
1,003 |
| EBITDA |
1,258
|
1,619
|
1,096 |
| Total assets |
4,396
|
4,156
|
3,189 |
| Current assets |
3,949
|
3,775
|
3,006 |
| Current liabilities |
1,870
|
1,597
|
1,285 |
| Equity capital |
2,257
|
2,342
|
1,773 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
56.4%
|
55.6% |
| Turnover per employee |
1,366
|
1,395
|
1,372 |
| Profit as a percentage of turnover |
13.4%
|
17.7%
|
14.6% |
| Return on assets (ROA) |
25.1%
|
35.7%
|
31.5% |
| Current ratio |
211.2%
|
236.4%
|
233.9% |
| Return on equity (ROE) |
48.7%
|
63.2%
|
56.6% |
| Change turnover |
97
|
1,479
|
643 |
| Change turnover % |
1%
|
21%
|
10% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
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.