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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CMF Bilservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 874 Less Arrow 777 Less Arrow 763
Financial expenses 5 Less Arrow 4 Less Arrow 2
Earnings before taxes 67 Less Arrow 58 More Arrow 61
EBITDA 89 Less Arrow 83 Less Arrow 78
Total assets 538 Less Arrow 487 Less Arrow 462
Current assets 400 Less Arrow 343 More Arrow 349
Current liabilities 123 Less Arrow 117 Less Arrow 107
Equity capital 272 Less Arrow 246 More Arrow 247
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.6% Less Arrow 50.5% More Arrow 53.5%
Turnover per employee 175 Less Arrow 155 More Arrow 191
Profit as a percentage of turnover 7.7% Less Arrow 7.5% More Arrow 8.0%
Return on assets (ROA) 13.4% Less Arrow 12.7% More Arrow 13.6%
Current ratio 325.2% Less Arrow 293.2% More Arrow 326.2%
Return on equity (ROE) 24.6% Less Arrow 23.6% More Arrow 24.7%
Change turnover 95 Less Arrow 76 Less Arrow 9
Change turnover % 12% Less Arrow 11% Less Arrow 1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.