TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fordonstjänst i Kil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,469
|
25,382
|
29,251 |
| Financial expenses |
50
|
50
|
335 |
| Earnings before taxes |
4,935
|
365
|
1,008 |
| EBITDA |
5,157
|
605
|
1,512 |
| Total assets |
22,421
|
20,223
|
20,568 |
| Current assets |
20,855
|
18,552
|
18,776 |
| Current liabilities |
4,933
|
3,365
|
2,773 |
| Equity capital |
16,817
|
13,064
|
12,811 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,809
|
2,538
|
2,659 |
| Profit as a percentage of turnover |
16.2%
|
1.4%
|
3.4% |
| Return on assets (ROA) |
22.2%
|
2.1%
|
6.5% |
| Current ratio |
422.8%
|
551.3%
|
677.1% |
| Return on equity (ROE) |
29.3%
|
2.8%
|
7.9% |
| Change turnover |
5,087
|
-3,869
|
-60 |
| 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.