TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CMF Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
863
|
874
|
777 |
| Financial expenses |
6
|
5
|
4 |
| Earnings before taxes |
75
|
67
|
58 |
| EBITDA |
98
|
89
|
83 |
| Total assets |
578
|
538
|
487 |
| Current assets |
444
|
400
|
343 |
| Current liabilities |
123
|
123
|
117 |
| Equity capital |
295
|
272
|
246 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
50.6%
|
50.5% |
| Turnover per employee |
173
|
175
|
155 |
| Profit as a percentage of turnover |
8.7%
|
7.7%
|
7.5% |
| Return on assets (ROA) |
14.0%
|
13.4%
|
12.7% |
| Current ratio |
361.0%
|
325.2%
|
293.2% |
| Return on equity (ROE) |
25.4%
|
24.6%
|
23.6% |
| Change turnover |
19
|
95
|
76 |
| Change turnover % |
2%
|
12%
|
11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
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.