TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Couchér Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,383
|
6,284
|
6,636 |
| Financial expenses |
112
|
115
|
93 |
| Earnings before taxes |
-34
|
-55
|
-164 |
| EBITDA |
112
|
128
|
-19 |
| Total assets |
1,404
|
1,853
|
2,130 |
| Current assets |
1,225
|
1,431
|
1,666 |
| Current liabilities |
665
|
1,053
|
989 |
| Equity capital |
340
|
374
|
429 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
20.2%
|
20.1% |
| Turnover per employee |
1,277
|
1,047
|
1,106 |
| Profit as a percentage of turnover |
-0.5%
|
-0.9%
|
-2.5% |
| Return on assets (ROA) |
5.6%
|
3.2%
|
-3.3% |
| Current ratio |
184.2%
|
135.9%
|
168.5% |
| Return on equity (ROE) |
-10.0%
|
-14.7%
|
-38.2% |
| Change turnover |
99
|
-352
|
74 |
| Change turnover % |
2%
|
-5%
|
1% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-17%
|
0%
|
50% |
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.