TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sam´s Bilservice i Kungälv AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,465
|
10,263
|
9,301 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
2,205
|
1,501
|
1,091 |
EBITDA |
2,410
|
1,640
|
1,212 |
Total assets |
6,188
|
4,773
|
3,674 |
Current assets |
5,620
|
4,499
|
3,472 |
Current liabilities |
2,378
|
1,923
|
1,413 |
Equity capital |
3,487
|
2,653
|
2,143 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,078
|
2,053
|
2,325 |
Profit as a percentage of turnover |
17.7%
|
14.6%
|
11.7% |
Return on assets (ROA) |
35.7%
|
31.4%
|
29.7% |
Current ratio |
236.3%
|
234.0%
|
245.7% |
Return on equity (ROE) |
63.2%
|
56.6%
|
50.9% |
Change turnover |
2,202
|
962
|
1,459 |
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.