TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CMF Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,440
|
6,516
|
5,782 |
| Financial expenses |
44
|
38
|
31 |
| Earnings before taxes |
560
|
502
|
433 |
| EBITDA |
733
|
660
|
615 |
| Total assets |
4,310
|
4,007
|
3,618 |
| Current assets |
3,312
|
2,982
|
2,547 |
| Current liabilities |
921
|
913
|
871 |
| Equity capital |
2,202
|
2,026
|
1,827 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
50.6%
|
50.5% |
| Turnover per employee |
1,288
|
1,303
|
1,156 |
| Profit as a percentage of turnover |
8.7%
|
7.7%
|
7.5% |
| Return on assets (ROA) |
14.0%
|
13.5%
|
12.8% |
| Current ratio |
359.6%
|
326.6%
|
292.4% |
| Return on equity (ROE) |
25.4%
|
24.8%
|
23.7% |
| Change turnover |
140
|
705
|
567 |
| 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.