TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emils Bil i Karlshamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,854
|
5,384
|
4,757 |
| Financial expenses |
2
|
7
|
11 |
| Earnings before taxes |
225
|
82
|
-10 |
| EBITDA |
277
|
158
|
82 |
| Total assets |
1,275
|
1,136
|
1,249 |
| Current assets |
1,200
|
1,010
|
1,091 |
| Current liabilities |
737
|
775
|
886 |
| Equity capital |
538
|
360
|
292 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.2%
|
31.7%
|
23.4% |
| Turnover per employee |
1,464
|
1,346
|
1,586 |
| Profit as a percentage of turnover |
3.8%
|
1.5%
|
-0.2% |
| Return on assets (ROA) |
17.8%
|
7.8%
|
0.1% |
| Current ratio |
162.8%
|
130.3%
|
123.1% |
| Return on equity (ROE) |
41.8%
|
22.8%
|
-3.4% |
| Change turnover |
470
|
627
|
298 |
| Change turnover % |
9%
|
13%
|
7% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
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.