TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fordonstjänst i Kil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,788
|
17,048
|
19,546 |
| Financial expenses |
32
|
34
|
224 |
| Earnings before taxes |
3,205
|
245
|
674 |
| EBITDA |
3,349
|
406
|
1,010 |
| Total assets |
14,561
|
13,583
|
13,744 |
| Current assets |
13,544
|
12,461
|
12,547 |
| Current liabilities |
3,204
|
2,260
|
1,853 |
| Equity capital |
10,922
|
8,775
|
8,561 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,474
|
1,705
|
1,777 |
| Profit as a percentage of turnover |
16.2%
|
1.4%
|
3.4% |
| Return on assets (ROA) |
22.2%
|
2.1%
|
6.5% |
| Current ratio |
422.7%
|
551.4%
|
677.1% |
| Return on equity (ROE) |
29.3%
|
2.8%
|
7.9% |
| Change turnover |
3,304
|
-2,599
|
-40 |
| 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.