TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KB´s Bilvård Söder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,202
|
2,762
|
2,760 |
| Financial expenses |
146
|
45
|
18 |
| Earnings before taxes |
-535
|
-805
|
-463 |
| EBITDA |
-391
|
-762
|
-445 |
| Total assets |
1,793
|
1,451
|
1,026 |
| Current assets |
1,793
|
1,451
|
1,026 |
| Current liabilities |
1,518
|
1,348
|
931 |
| Equity capital |
105
|
102
|
96 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.9%
|
7.0%
|
9.4% |
| Turnover per employee |
734
|
690
|
690 |
| Profit as a percentage of turnover |
-24.3%
|
-29.1%
|
-16.8% |
| Return on assets (ROA) |
-21.7%
|
-52.4%
|
-43.4% |
| Current ratio |
118.1%
|
107.6%
|
110.2% |
| Return on equity (ROE) |
-509.5%
|
-789.2%
|
-482.3% |
| Change turnover |
-609
|
-195
|
-238 |
| 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.