TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fordonstjänst i Kil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,653
|
2,287
|
2,629 |
| Financial expenses |
4
|
5
|
30 |
| Earnings before taxes |
430
|
33
|
91 |
| EBITDA |
449
|
55
|
136 |
| Total assets |
1,952
|
1,823
|
1,848 |
| Current assets |
1,816
|
1,672
|
1,687 |
| Current liabilities |
429
|
303
|
249 |
| Equity capital |
1,464
|
1,177
|
1,151 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
64.6%
|
62.3% |
| Turnover per employee |
332
|
229
|
239 |
| Profit as a percentage of turnover |
16.2%
|
1.4%
|
3.5% |
| Return on assets (ROA) |
22.2%
|
2.1%
|
6.5% |
| Current ratio |
423.3%
|
551.8%
|
677.5% |
| Return on equity (ROE) |
29.4%
|
2.8%
|
7.9% |
| Change turnover |
443
|
-349
|
-5 |
| Change turnover % |
20%
|
-13%
|
0% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-20%
|
-9%
|
-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.