TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KB´s Bilvård Söder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186
|
246
|
262 |
| Financial expenses |
12
|
4
|
2 |
| Earnings before taxes |
-45
|
-72
|
-44 |
| EBITDA |
-33
|
-68
|
-42 |
| Total assets |
151
|
129
|
97 |
| Current assets |
151
|
129
|
97 |
| Current liabilities |
128
|
120
|
88 |
| Equity capital |
9
|
9
|
9 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.0%
|
7.0%
|
9.3% |
| Turnover per employee |
62
|
62
|
66 |
| Profit as a percentage of turnover |
-24.2%
|
-29.3%
|
-16.8% |
| Return on assets (ROA) |
-21.9%
|
-52.7%
|
-43.3% |
| Current ratio |
118.0%
|
107.5%
|
110.2% |
| Return on equity (ROE) |
-500%
|
-800%
|
-488.9% |
| Change turnover |
-51
|
-17
|
-23 |
| Change turnover % |
-22%
|
-7%
|
-8% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-25%
|
0%
|
-20% |
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.