TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CMF Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,916
|
9,701
|
8,652 |
| Financial expenses |
67
|
57
|
47 |
| Earnings before taxes |
863
|
748
|
648 |
| EBITDA |
1,128
|
983
|
921 |
| Total assets |
6,637
|
5,966
|
5,415 |
| Current assets |
5,099
|
4,440
|
3,812 |
| Current liabilities |
1,418
|
1,360
|
1,303 |
| Equity capital |
3,391
|
3,017
|
2,734 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,983
|
1,940
|
1,730 |
| 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%
|
326.5%
|
292.6% |
| Return on equity (ROE) |
25.4%
|
24.8%
|
23.7% |
| Change turnover |
215
|
1,049
|
848 |
| 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.