TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KB´s Bilvård Söder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,387
|
1,831
|
1,950 |
| Financial expenses |
92
|
30
|
13 |
| Earnings before taxes |
-337
|
-534
|
-327 |
| EBITDA |
-246
|
-505
|
-314 |
| Total assets |
1,129
|
962
|
725 |
| Current assets |
1,129
|
962
|
725 |
| Current liabilities |
956
|
894
|
658 |
| Equity capital |
66
|
68
|
67 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.8%
|
7.1%
|
9.2% |
| Turnover per employee |
462
|
458
|
488 |
| Profit as a percentage of turnover |
-24.3%
|
-29.2%
|
-16.8% |
| Return on assets (ROA) |
-21.7%
|
-52.4%
|
-43.3% |
| Current ratio |
118.1%
|
107.6%
|
110.2% |
| Return on equity (ROE) |
-510.6%
|
-785.3%
|
-488.1% |
| Change turnover |
-384
|
-129
|
-168 |
| 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.