TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CMF Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,701
|
8,652
|
7,804 |
| Financial expenses |
57
|
47
|
22 |
| Earnings before taxes |
748
|
648
|
625 |
| EBITDA |
983
|
921
|
793 |
| Total assets |
5,966
|
5,415
|
4,727 |
| Current assets |
4,440
|
3,812
|
3,567 |
| Current liabilities |
1,360
|
1,303
|
1,091 |
| Equity capital |
3,017
|
2,734
|
2,524 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
50.5%
|
53.4% |
| Turnover per employee |
1,940
|
1,730
|
1,951 |
| Profit as a percentage of turnover |
7.7%
|
7.5%
|
8.0% |
| Return on assets (ROA) |
13.5%
|
12.8%
|
13.7% |
| Current ratio |
326.5%
|
292.6%
|
326.9% |
| Return on equity (ROE) |
24.8%
|
23.7%
|
24.8% |
| Change turnover |
1,049
|
848
|
95 |
| Change turnover % |
12%
|
11%
|
1% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
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.