TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Lastvagnservice i Sävsjö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,719
|
15,841
|
14,440 |
| Financial expenses |
66
|
61
|
15 |
| Earnings before taxes |
747
|
712
|
1,125 |
| EBITDA |
993
|
906
|
1,409 |
| Total assets |
5,586
|
4,460
|
5,721 |
| Current assets |
5,044
|
3,933
|
5,512 |
| Current liabilities |
2,548
|
2,192
|
1,912 |
| Equity capital |
2,084
|
1,502
|
3,602 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
33.7%
|
63.0% |
| Turnover per employee |
1,772
|
1,760
|
2,063 |
| Profit as a percentage of turnover |
4.2%
|
4.5%
|
7.8% |
| Return on assets (ROA) |
14.6%
|
17.3%
|
19.9% |
| Current ratio |
198.0%
|
179.4%
|
288.3% |
| Return on equity (ROE) |
35.8%
|
47.4%
|
31.2% |
| Change turnover |
1,878
|
1,401
|
982 |
| Change turnover % |
12%
|
10%
|
7% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
11%
|
29%
|
0% |
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.