TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E / K Bilservice i Hörby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,721
|
21,808
|
19,784 |
| Financial expenses |
1
|
2
|
4 |
| Earnings before taxes |
136
|
-117
|
-828 |
| EBITDA |
209
|
-34
|
-306 |
| Total assets |
5,583
|
5,493
|
5,803 |
| Current assets |
5,317
|
5,147
|
5,462 |
| Current liabilities |
2,601
|
2,437
|
2,480 |
| Equity capital |
2,982
|
2,846
|
3,276 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
51.8%
|
56.5% |
| Turnover per employee |
2,066
|
1,983
|
1,799 |
| Profit as a percentage of turnover |
0.6%
|
-0.5%
|
-4.2% |
| Return on assets (ROA) |
2.5%
|
-2.1%
|
-14.2% |
| Current ratio |
204.4%
|
211.2%
|
220.2% |
| Return on equity (ROE) |
4.6%
|
-4.1%
|
-25.3% |
| Change turnover |
913
|
2,024
|
1,076 |
| Change turnover % |
4%
|
10%
|
6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
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.